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REGISTERED NUMBER: 09918931 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

We Clad Any Wall Ltd

We Clad Any Wall Ltd (Registered number: 09918931)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


We Clad Any Wall Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: O Jurelite-Jovanovski
V Nikolovski





REGISTERED OFFICE: 41b Beach Road
Littlehampton
West Sussex
BN17 5JA





REGISTERED NUMBER: 09918931 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

We Clad Any Wall Ltd (Registered number: 09918931)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 88,382 92,640

CURRENT ASSETS
Debtors 5 72,055 160,305
Cash at bank 159,144 180,950
231,199 341,255
CREDITORS
Amounts falling due within one year 6 (101,472 ) (148,309 )
NET CURRENT ASSETS 129,727 192,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,109

285,586

CREDITORS
Amounts falling due after more than one
year

7

(79,104

)

(102,824

)

PROVISIONS FOR LIABILITIES (22,096 ) (17,601 )
NET ASSETS 116,909 165,161

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 116,809 165,061
SHAREHOLDERS' FUNDS 116,909 165,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

We Clad Any Wall Ltd (Registered number: 09918931)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





O Jurelite-Jovanovski - Director


We Clad Any Wall Ltd (Registered number: 09918931)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

We Clad Any Wall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 11 ) .

We Clad Any Wall Ltd (Registered number: 09918931)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 204,138
Additions 25,205
At 31 March 2024 229,343
DEPRECIATION
At 1 April 2023 111,498
Charge for year 29,463
At 31 March 2024 140,961
NET BOOK VALUE
At 31 March 2024 88,382
At 31 March 2023 92,640

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 40,641 99,656
Other debtors 31,414 60,649
72,055 160,305

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts 17,720 30,148
Trade creditors 24,294 50,126
Taxation and social security 22,105 22,947
Other creditors 31,353 39,088
101,472 148,309

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 7,000 13,000
Hire purchase contracts 72,104 89,824
79,104 102,824

We Clad Any Wall Ltd (Registered number: 09918931)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Hire purchase contracts 89,824 119,972

Assets being acquired under hire purchase are given as security for the relevant debt.