WOLVERSHILL PLANT LTD.

Company Registration Number:
03869870 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WOLVERSHILL PLANT LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOLVERSHILL PLANT LTD.

Company Information

for the Period Ended 30 November 2023




Registered office: Kent Plant Yard
Wolvershill
Banwell
Somerset
BS29 6LE
Company Registration Number: 03869870 (England and Wales)

WOLVERSHILL PLANT LTD.

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 106,089 -
Cost of Materials ( 233 ) -
Staff Costs ( 34,453 ) -
Depreciation and Writeoffs ( 10,850 ) -
Other charges ( 66,104 ) -
Profit or (Loss) for Period ( 5,551 ) -

WOLVERSHILL PLANT LTD.

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 83,822 79,272
Current assets: 73,484 61,568
Creditors: amounts falling due within one year: ( 14,077 ) ( 32,536 )
Net current assets (liabilities): 59,407 29,032
Total assets less current liabilities: 143,229 108,304
Creditors: amounts falling due after more than one year: ( 97,018 ) ( 47,671 )
Total net assets (liabilities): 46,211 60,633
Capital and reserves: 46,211 60,633

WOLVERSHILL PLANT LTD.

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Bateman
Status: Director

The notes form part of these financial statements

WOLVERSHILL PLANT LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

WOLVERSHILL PLANT LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No