W B NORTHERN IRELAND SOUTH EAST LTD.

Company Registration Number:
NI625478 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

W B NORTHERN IRELAND SOUTH EAST LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

W B NORTHERN IRELAND SOUTH EAST LTD.

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 10,456 17,793
Total fixed assets: 10,457 17,794
Current assets
Stocks: 3,176 4,893
Debtors:   8,470 250
Cash at bank and in hand: 42,762 64,155
Total current assets: 54,408 69,298
Creditors: amounts falling due within one year:   (39,566) (62,551)
Net current assets (liabilities): 14,842 6,747
Total assets less current liabilities: 25,299 24,541
Total net assets (liabilities): 25,299 24,541
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,298 24,540
Shareholders funds: 25,299 24,541

The notes form part of these financial statements

W B NORTHERN IRELAND SOUTH EAST LTD.

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Amy West-Hurst
Status: Director

The notes form part of these financial statements

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 205,000
At 31 July 2024 205,000
Amortisation
At 01 August 2023 204,999
At 31 July 2024 204,999
Net book value
At 31 July 2024 1
At 31 July 2023 1

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 47,397
Additions 675
At 31 July 2024 48,072
Depreciation
At 01 August 2023 29,604
Charge for year 8,012
At 31 July 2024 37,616
Net book value
At 31 July 2024 10,456
At 31 July 2023 17,793