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Company registration number: 04347470
Wayland Paving Limited
Unaudited filleted financial statements
31 March 2024
Wayland Paving Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wayland Paving Limited
Directors and other information
Director Mr Jason Paul Moorcroft
Company number 04347470
Registered office Spindrift
Bridge Street
Alpheton
Suffolk
CO10 9BG
Business address Spindrift
Bridge Street
Alpheton
Suffolk
CO10 9BG
Accountants T and C Business Consultants Limited
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
Bankers Natwest
32 Market Hill
Sudbury
Suffolk
CO10 9BG
Wayland Paving Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 185,205 167,277
_______ _______
Current assets 182,086 135,124
Prepayments and accrued income 2,015 2,886
_______ _______
184,101 138,010
Creditors: amounts falling due within one year ( 123,189) ( 92,906)
_______ _______
Net current assets 60,912 45,104
_______ _______
Total assets less current liabilities 246,117 212,381
Creditors: amounts falling due after more than one year ( 85,352) ( 82,993)
Accruals and deferred income ( 3,598) ( 7,543)
_______ _______
Net assets 157,167 121,845
_______ _______
Capital and reserves 157,167 121,845
_______ _______
Notes to the financial statements
Wayland Paving Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Paul Moorcroft 25,392 77,702 ( 66,153) 36,941
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Paul Moorcroft 20,279 59,828 ( 54,715) 25,392
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2024 , and are signed on behalf of the board by:
Mr Jason Paul Moorcroft
Director
Company registration number: 04347470
The company is a private company limited by shares, registered in England & Wales.
Wayland Paving Limited
The following pages do not form part of the statutory accounts.
Wayland Paving Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Wayland Paving Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wayland Paving Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.
This report is made solely to the director of Wayland Paving Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wayland Paving Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wayland Paving Limited and its director as a body for our work or for this report.
It is your duty to ensure that Wayland Paving Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wayland Paving Limited. You consider that Wayland Paving Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wayland Paving Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T and C Business Consultants Limited
FFA FFTA
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
8 August 2024