W13 CONSTRUCT LIMITED

Company Registration Number:
14348705 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 09 September 2022

End date: 30 September 2023

W13 CONSTRUCT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

W13 CONSTRUCT LIMITED

Balance sheet

As at 30 September 2023


Notes

13 months to 30 September 2023


£
Called up share capital not paid: 2
Fixed assets
Tangible assets: 3 1,110,592
Total fixed assets: 1,110,592
Current assets
Creditors: amounts falling due within one year:   (1,332,586)
Net current assets (liabilities): (1,332,586)
Total assets less current liabilities: (221,992)
Total net assets (liabilities): (221,992)
Capital and reserves
Called up share capital: 2
Profit and loss account: (221,994)
Shareholders funds: (221,992)

The notes form part of these financial statements

W13 CONSTRUCT LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2024
and signed on behalf of the board by:

Name: Mr N Ahmad
Status: Director

The notes form part of these financial statements

W13 CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W13 CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

13 months to 30 September 2023
Average number of employees during the period 2

W13 CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
Additions 1,110,592
At 30 September 2023 1,110,592
Net book value
At 30 September 2023 1,110,592