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REGISTERED NUMBER: 05663135 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Wern Building Development Limited

Wern Building Development Limited (Registered number: 05663135)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Wern Building Development Limited (Registered number: 05663135)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 5,761 5,595

CURRENT ASSETS 612,659 644,288

CREDITORS
Amounts falling due within one year (590,413 ) (606,617 )
NET CURRENT ASSETS 22,246 37,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,007

43,266

CAPITAL AND RESERVES 28,007 43,266

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wern Building Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05663135

Registered office: Penarddwnion Fawr
Rhydymain
Dolgellau
Gwynedd
LL40 2BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Wern Building Development Limited (Registered number: 05663135)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





Mr H M Hughes - Director