1 January 2023 false No description of principal activity Taxfiler 2024.5 NI675954business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6759542022-12-31 NI6759542023-01-012023-12-31 NI675954business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 NI675954business:AbridgedAccounts2023-01-012023-12-31 NI6759542023-12-31 NI675954business:Director12023-01-012023-12-31 NI675954business:RegisteredOffice2023-01-012023-12-31 NI6759542022-12-31 NI675954core:WithinOneYear2023-12-31 NI675954core:WithinOneYear2022-12-31 NI675954core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI675954core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 NI675954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI675954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 NI675954core:PreviouslyStatedAmount2023-12-31 NI675954core:PreviouslyStatedAmount2022-12-31 NI675954business:SmallEntities2023-01-012023-12-31 NI675954countries:NorthernIreland2023-01-012023-12-31 NI675954core:PlantMachinery2023-01-012023-12-31 NI6759542022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI675954 (Northern Ireland)
WHW Construction Ltd Unaudited accounts for the year ended 31 December 2023
WHW Construction Ltd Unaudited accounts Contents
Page
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WHW Construction Ltd Company Information for the year ended 31 December 2023
Director
William Wallace
Company Number
NI675954 (Northern Ireland)
Registered Office
9 Crossgar Road Dromara BT25 2JT
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WHW Construction Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,700 
11,600 
Current assets
Debtors
15,085 
51,653 
Cash at bank and in hand
119,615 
237,945 
134,700 
289,598 
Creditors: amounts falling due within one year
(103,522)
(270,411)
Net current assets
31,178 
19,187 
Net assets
39,878 
30,787 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,877 
30,786 
Shareholders' funds
39,878 
30,787 
For the year ending 31 December 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2024 and were signed on its behalf by
William Wallace Director Company Registration No. NI675954
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WHW Construction Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WHW Construction Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI675954. The registered office is 9 Crossgar Road, Dromara, BT25 2JT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
11,600 
At 31 December 2023
11,600 
Depreciation
Charge for the year
2,900 
At 31 December 2023
2,900 
Net book value
At 31 December 2023
8,700 
At 31 December 2022
11,600 
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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