Registered Number:11040962 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
WYATT CONSTRUCTION LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
WYATT CONSTRUCTION LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
7,125
7,932
2
7,125
7,932
Trade and other receivables |
5,059
4,763
3
195
Cash and cash equivalents |
27,533
32,296
5,254
Trade and other payables: amounts falling due within one |
year |
(6,709)
(29,464)
4
(1,455)
2,832
Net current assets
Total assets less current liabilities |
9,957
6,477
9,957
Net assets
6,477
1
1
9,956
6,476
9,957
6,477
Shareholders' funds
For the year ended 31 October 2023 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Suhayl Oughradar Director |
These financial statements were approved and authorised for issue by the Board on 20 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
WYATT CONSTRUCTION LTD
Notes to the Financial Statements
Statutory Information
WYATT CONSTRUCTION LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11040962. |
32 WYATT ROAD
FOREST GATE
LONDON
E7 9NE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
12,273
2,763
9,510
450
450
-
9,510
3,213
12,723
Provision for depreciation and impairment |
4,341
1,086
3,255
Charge for year
1,257
319
938
5,598
1,405
4,193
5,317
1,808
7,125
6,255
1,677
7,932
3. Trade and other receivables |
2022
2023
4,763
5,059
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For the year ended 31 October 2023
WYATT CONSTRUCTION LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
10,698
2,876
18,766
3,833
29,464
6,709
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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