Registered number
11862151
WB Paving Ltd
Filleted Accounts
31 March 2024
WB Paving Ltd
Registered number: 11862151
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 25,582 29,420
Current assets 993 6,835
Creditors: amounts falling due within one year (10,994) (20,226)
Net current liabilities (10,001) (13,391)
Total assets less current liabilities 15,581 16,029
Creditors: amounts falling due after more than one year (2,565) (2,587)
Accruals and deferred income (120) -
Net assets 12,897 13,443
Capital and reserves 12,897 13,443
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor, Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Burton
Director
Approved by the board on 25 September 2024
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