WW Contracting Ltd 11706883 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is plumbing, heat and air-conditioning installation. Digita Accounts Production Advanced 6.30.9574.0 true 11706883 2023-01-01 2023-12-31 11706883 2023-12-31 11706883 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11706883 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11706883 bus:Micro-entities 2023-01-01 2023-12-31 11706883 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11706883 bus:FilletedAccounts 2023-01-01 2023-12-31 11706883 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11706883 bus:RegisteredOffice 2023-01-01 2023-12-31 11706883 bus:Director1 2023-01-01 2023-12-31 11706883 bus:Director2 2023-01-01 2023-12-31 11706883 bus:Director3 2023-01-01 2023-12-31 11706883 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11706883 countries:UnitedKingdom 2023-01-01 2023-12-31 11706883 2022-01-01 2022-12-31 11706883 2022-12-31 11706883 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11706883 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11706883

WW Contracting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

WW Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WW Contracting Ltd

Company Information

Directors

Mr Anthony Drummond-Walker

Mr Darryl Watkins

Mr Ieuan John Maddick

Registered office

Unit A7
Usk Vale Park
Pontypool
Torfaen
NP4 0JL

Accountants

AJM Financial Services Limited
The Maltings
East Tyndall Street
Cardiff
CF24 5EA

 

WW Contracting Ltd

(Registration number: 11706883)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

68,284

60,209

Creditors: Amounts falling due within one year

(29,470)

(51,067)

Total assets less current liabilities

38,814

9,142

Creditors: Amounts falling due after more than one year

(6,644)

(6,544)

 

32,170

2,598

Capital and reserves

32,170

2,598

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit A7
Usk Vale Park
Pontypool
Torfaen
NP4 0JL

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

WW Contracting Ltd

(Registration number: 11706883)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr Anthony Drummond-Walker
Director