01 August 2023 31 July 2024 No principle activity is included 07705597 2023-08-01 07705597 2024-07-31 07705597 2023-08-01 2024-07-31 07705597 2023-07-31 07705597 2022-08-01 2023-07-31 07705597 uk-core:WithinOneYear 2024-07-31 07705597 uk-core:WithinOneYear 2023-07-31 07705597 uk-bus:Director1 2023-08-01 2024-07-31 07705597 uk-bus:FRS102 2023-08-01 2024-07-31 07705597 uk-bus:FullAccounts 2023-08-01 2024-07-31 07705597 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07705597 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  W & J STUBBS CONTRACTING LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  W & J STUBBS CONTRACTING LIMITED
  Company registered number: 07705597
  BALANCE SHEET AT 31 July 2024
           
      2024 2023
      £ £ £
           
  Fixed assets   129,323 111,495
           
  Current assets   282,218 267,283
           
  Creditors: amounts due within one year   (13,777) (6,633)
  NET CURRENT ASSETS   268,441 260,650
  TOTAL ASSETS LESS CURRENT LIABILITIES   397,764 372,145
           
  Accruals and deferred income   (895) (860)
  NET ASSETS   £396,869 £371,285
      - -
  CAPITAL AND RESERVES   £396,869 £371,285
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
       
    2024 2023
    No. No.
       
  Management and administration 1 1
  Production and sales 1 1
    2 2
   
  page 1
  W & J STUBBS CONTRACTING LIMITED
  Company registered number: 07705597
  BALANCE SHEET AT 31 July 2024 (CONT.)
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 30 September 2024
 
       
 
 
  W STUBBS, Director
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