Company Registration No. 13404742 (England and Wales)
WILLDON HOME IMPROVEMENTS AND BUILDING LTD
Unaudited accounts
for the year ended 31 March 2024
WILLDON HOME IMPROVEMENTS AND BUILDING LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
WILLDON HOME IMPROVEMENTS AND BUILDING LTD
Company Information
for the year ended 31 March 2024
Director
Mathew George Ferrett
Company Number
13404742 (England and Wales)
Registered Office
114 THE CROSSWAY
FAREHAM
HAMPSHIRE
PO16 8NH
ENGLAND
Accountants
Vibe Accounting Ltd
Unit 41
HQ Business Centre
237 Union Street
Plymouth
Devon
PL1 3HQ
WILLDON HOME IMPROVEMENTS AND BUILDING LTD
Statement of Financial Position
as at 31 March 2024
Fixed assets
40,935
44,084
Current assets
65,553
25,977
Prepayments and accrued income
1,990
2,068
Creditors: amounts falling due within one year
(81,603)
(32,879)
Net current liabilities
(14,060)
(4,834)
Total assets less current liabilities
26,875
39,250
Creditors: amounts falling due after more than one year
(24,811)
(36,525)
Capital and reserves
2,064
2,725
WILLDON HOME IMPROVEMENTS AND BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13404742. The registered office is 114 THE CROSSWAY, FAREHAM, HAMPSHIRE, PO16 8NH, ENGLAND.
2 Director's advances, credit and guarantees
Director's Loan Balance
Mr M Ferrett - £37,017 (2023: £5,633)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
WILLDON HOME IMPROVEMENTS AND BUILDING LTD
Statement of Financial Position
as at 31 March 2024 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 September 2024
Mathew George Ferrett
Director
Company Registration No. 13404742