Company Registration No. 12536857 (England and Wales)
WSPKB LTD
Unaudited accounts
for the year ended 31 March 2024
WSPKB LTD
Unaudited accounts
Contents
WSPKB LTD
Company Information
for the year ended 31 March 2024
Director
Pawel Andrzej Ostaniewicz
Company Number
12536857 (England and Wales)
Registered Office
49 ARKLOW ROAD
DONCASTER
DN2 5LB
ENGLAND
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
WSPKB LTD
Statement of financial position
as at 31 March 2024
Tangible assets
16,037
5,399
Cash at bank and in hand
926
603
Creditors: amounts falling due within one year
(826)
(1,030)
Net current assets
100
2,701
Total assets less current liabilities
16,137
8,100
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Called up share capital
100
100
Profit and loss account
8,037
-
Shareholders' funds
8,137
100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2024 and were signed on its behalf by
Pawel Andrzej Ostaniewicz
Director
Company Registration No. 12536857
WSPKB LTD
Notes to the Accounts
for the year ended 31 March 2024
WSPKB LTD is a private company, limited by shares, registered in England and Wales, registration number 12536857. The registered office is 49 ARKLOW ROAD, DONCASTER, DN2 5LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
10,000
1,199
11,199
At 31 March 2024
28,050
1,199
29,249
At 1 April 2023
5,000
800
5,800
Charge for the year
7,013
399
7,412
At 31 March 2024
12,013
1,199
13,212
At 31 March 2024
16,037
-
16,037
At 31 March 2023
5,000
399
5,399
Amounts falling due within one year
WSPKB LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
826
1,030
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
8,000
8,000
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).