2022-12-012023-11-302023-11-30false09310957WM INSTALLATIONS 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WM INSTALLATIONS LTD

Registered Number
09310957
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

WM INSTALLATIONS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

NORTH, Wayne
WIECZOREK, Michal

Registered Address

211 Glouster Cresent Wigston
Leicester
LE18 4YH

Registered Number

09310957 (England and Wales)
WM INSTALLATIONS LTD
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets318,2813,416
18,2813,416
Current assets
Debtors477,336299,155
Cash at bank and on hand78,013130,824
555,349429,979
Creditors amounts falling due within one year4(371,518)(264,728)
Net current assets (liabilities)183,831165,251
Total assets less current liabilities202,112168,667
Creditors amounts falling due after one year5(32,400)(51,600)
Net assets169,712117,067
Capital and reserves
Called up share capital100100
Profit and loss account169,612116,967
Shareholders' funds169,712117,067
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
NORTH, Wayne
Director
WIECZOREK, Michal
Director

Registered Company No. 09310957
WM INSTALLATIONS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-4
2.Average number of employees

20232022
Average number of employees during the year54
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 2214,98016,55231,532
Additions20,99090821,898
Disposals(14,980)-(14,980)
At 30 November 2320,99017,46038,450
Depreciation and impairment
At 01 December 2214,98013,13628,116
Charge for year5,2471,7867,033
On disposals(14,980)-(14,980)
At 30 November 235,24714,92220,169
Net book value
At 30 November 2315,7432,53818,281
At 30 November 22-3,4163,416
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables92,08550,169
Bank borrowings and overdrafts19,20019,200
Taxation and social security163,94870,507
Other creditors29,79144,063
Accrued liabilities and deferred income66,49480,789
Total371,518264,728
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts32,40051,600
Total32,40051,600