Company Registration Number 05984494 (England and Wales)
WJS DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WJS DEVELOPMENTS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
160
188
Current assets
1,133,464
712,460
Prepayments and accrued income
82
77
Creditors: amounts falling due within one year
(511,200)
(1,615)
Net current assets
622,346
710,922
Total assets less current liabilities
622,506
711,110
Net assets
622,506
711,110
Capital and reserves
622,506
711,110
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director was advanced an interest free loan, repayable on demand. Interest at HMRC's official rate of 2.25% has been charged on the balance. As at the balance sheet date, the amount due to the company was £82,427 (2022: £53,757).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

WJS Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Barn, Meadow Court, Faygate Lane, Faygate, Horsham, West Sussex, England, RH12 4SJ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WJS DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr W Stutchbury
Director
Company Registration Number 05984494
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