2023-04-01 06857439 2024-03-31 06857439 2023-04-01 2024-03-31 06857439 2023-03-31 06857439 2022-04-01 2023-03-31 06857439 uk-core:WithinOneYear 2023-03-31 06857439 uk-core:WithinOneYear 2024-03-31 06857439 uk-core:AfterOneYear 2023-03-31 06857439 uk-core:AfterOneYear 2024-03-31 06857439 uk-core:ShareCapital 2024-03-31 06857439 uk-core:ShareCapital 2023-03-31 06857439 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06857439 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06857439 uk-bus:Director1 2023-04-01 2024-03-31 06857439 uk-core:WithinOneYear 2024-03-31 06857439 uk-core:WithinOneYear 2023-03-31 06857439 uk-core:AfterOneYear uk-core:Secured 2024-03-31 06857439 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 06857439 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06857439 uk-bus:FRS102 2023-04-01 2024-03-31 06857439 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 06857439 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
WS BUILDING SERVICES LTD
Registered Number:06857439
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
06857439
As at 31 March 2024
WS BUILDING SERVICES LTD
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
7,527
9,179
2
7,527
9,179
Current assets
Trade and other receivables
45,436
40,058
3
9,182
Cash and cash equivalents
-
40,058
54,618
Trade and other payables: amounts falling due within
one year
(29,559)
(36,052)
4
25,059
4,006
Net current assets
Total assets less current liabilities
11,533
34,238
Trade and other payables: amounts falling due after
more than one year
(16,829)
(11,433)
5
100
Net assets
17,409
Capital and reserves
Called up share capital
100
100
Retained earnings
-
17,309
100
17,409
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
06857439
For the year ended 31 March 2024
WS BUILDING SERVICES LTD
Statement of Financial Position Continued
Witold SZYMCZAK Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
WS BUILDING SERVICES LTD
Notes to the Financial Statements
Statutory Information
WS BUILDING SERVICES LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06857439.
Registered address:
57 WEIRDALE AVENUE
LONDON
N20 0AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 April 2023
9,179
At 31 March 2024
9,179
Provision for depreciation and impairment
Charge for year
1,652
At 31 March 2024
1,652
At 31 March 2024
Net book value
7,527
At 31 March 2023
9,179
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
39,958
160
Other debtors
100
45,276
45,436
40,058
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5
For the year ended 31 March 2024
WS BUILDING SERVICES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
5,740
5,178
Taxation and social security
25,963
11,181
Other creditors
4,349
13,200
36,052
29,559
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
11,433
16,829
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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