2022-11-01 11040962 2023-10-31 11040962 2022-11-01 2023-10-31 11040962 2022-10-31 11040962 2021-11-01 2022-10-31 11040962 uk-core:WithinOneYear 2022-10-31 11040962 uk-core:WithinOneYear 2023-10-31 11040962 uk-core:ShareCapital 2023-10-31 11040962 uk-core:ShareCapital 2022-10-31 11040962 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11040962 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 11040962 uk-bus:Director1 2022-11-01 2023-10-31 11040962 uk-core:FurnitureFittings 2022-10-31 11040962 uk-core:PlantMachinery 2022-10-31 11040962 uk-core:FurnitureFittings 2022-11-01 2023-10-31 11040962 uk-core:PlantMachinery 2022-11-01 2023-10-31 11040962 uk-core:PlantMachinery 2023-10-31 11040962 uk-core:FurnitureFittings 2023-10-31 iso4217:GBP xbrli:pure 11040962 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11040962 uk-bus:FRS102 2022-11-01 2023-10-31 11040962 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 11040962 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
WYATT CONSTRUCTION LTD
Registered Number:11040962
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11040962
As at 31 October 2023
WYATT CONSTRUCTION LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,125
7,932
2
7,125
7,932
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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
1 of 3
4
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.
Registered address:
32 WYATT ROAD
FOREST GATE
LONDON
E7 9NE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2022
12,273
2,763
9,510
450
450
-
Additions
At 31 October 2023
9,510
3,213
12,723
Provision for depreciation and impairment
At 01 November 2022
4,341
1,086
3,255
Charge for year
1,257
319
938
At 31 October 2023
5,598
1,405
4,193
At 31 October 2023
Net book value
5,317
1,808
7,125
At 31 October 2022
6,255
1,677
7,932
3. Trade and other receivables
2022
2023
£
£
Other debtors
4,763
5,059
2 of 3
5
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
Other creditors
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)
3 of 3