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REGISTERED NUMBER: 15083010 (England and Wales)












Report of the Director and

Unaudited Financial Statements

for the Period 18 August 2023 to 31 March 2024

for

Services WGR Ltd

Services WGR Ltd (Registered number: 15083010)






Contents of the Financial Statements
for the period 18 August 2023 to 31 March 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Services WGR Ltd

Company Information
for the period 18 August 2023 to 31 March 2024







DIRECTOR: W G Robertson





SECRETARY:





REGISTERED OFFICE: 8 Brockham Grange
Sherfield - on - Loddon
Hook
Hampshire
RG27 0FT





REGISTERED NUMBER: 15083010 (England and Wales)





ACCOUNTANTS: Sue Huntley
8 Brockham Grange
Sherfield on Loddon
Hook
Hampshire
RG27 0FT

Services WGR Ltd (Registered number: 15083010)

Report of the Director
for the period 18 August 2023 to 31 March 2024

The director presents his report with the financial statements of the company for the period 18 August 2023 to 31 March 2024.

INCORPORATION
The company was incorporated on 18 August 2023 and commenced trading on 27 September 2023.

DIRECTOR
W G Robertson was appointed as a director on 18 August 2023 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





W G Robertson - Director


25 August 2024

Services WGR Ltd (Registered number: 15083010)

Income Statement
for the period 18 August 2023 to 31 March 2024

Notes £    £   

TURNOVER 110,588

Cost of sales 19,635
GROSS PROFIT 90,953

Distribution costs 26,814
Administrative expenses 14,727
41,541
OPERATING PROFIT 4 49,412


Interest payable and similar expenses 2,620
PROFIT BEFORE TAXATION 46,792

Tax on profit 11,881
PROFIT FOR THE FINANCIAL PERIOD 34,911

Services WGR Ltd (Registered number: 15083010)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 25,121

CURRENT ASSETS
Debtors 6 10,245
Cash at bank 36,796
47,041
CREDITORS
Amounts falling due within one year 7 37,251
NET CURRENT ASSETS 9,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,911

RESERVES
Retained earnings 34,911
34,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period 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 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 Sections 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 August 2024 and were signed by:





W G Robertson - Director


Services WGR Ltd (Registered number: 15083010)

Notes to the Financial Statements
for the period 18 August 2023 to 31 March 2024

1. STATUTORY INFORMATION

Services WGR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Services WGR Ltd (Registered number: 15083010)

Notes to the Financial Statements - continued
for the period 18 August 2023 to 31 March 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 8,374

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 33,495
At 31 March 2024 33,495
DEPRECIATION
Charge for period 8,374
At 31 March 2024 8,374
NET BOOK VALUE
At 31 March 2024 25,121

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,245

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 11,881
Other creditors 25,370
37,251