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Company Registration No. 10004912 (England and Wales)
Wensum Design & Build Ltd Unaudited accounts for the year ended 29 February 2024
Wensum Design & Build Ltd Unaudited accounts Contents
Page
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Wensum Design & Build Ltd Company Information for the year ended 29 February 2024
Director
IAN STANIFORTH
Company Number
10004912 (England and Wales)
Registered Office
5 Trust Close Fleggburgh Great Yarmouth Norfolk NR29 3FB England
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Wensum Design & Build Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
400 
Tangible assets
6,106 
9,546 
6,106 
9,946 
Current assets
Inventories
- 
192,000 
Debtors
35,335 
1,014,391 
Cash at bank and in hand
9,211 
10,532 
44,546 
1,216,923 
Creditors: amounts falling due within one year
(144,823)
(1,277,298)
Net current liabilities
(100,277)
(60,375)
Net liabilities
(94,171)
(50,429)
Capital and reserves
Called up share capital
208 
208 
Profit and loss account
(94,379)
(50,637)
Shareholders' funds
(94,171)
(50,429)
For the year ending 29 February 2024 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.
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 5 August 2024 and were signed on its behalf by
IAN STANIFORTH Director Company Registration No. 10004912
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Wensum Design & Build Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Wensum Design & Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 10004912. The registered office is 5 Trust Close, Fleggburgh, Great Yarmouth, Norfolk, NR29 3FB, England.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
400 
Disposals
(400)
At 29 February 2024
- 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
400 
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Wensum Design & Build Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
9,683 
5,000 
- 
14,683 
Additions
1,180 
- 
1,996 
3,176 
At 29 February 2024
10,863 
5,000 
1,996 
17,859 
Depreciation
At 1 March 2023
2,949 
2,188 
- 
5,137 
Charge for the year
4,457 
1,827 
332 
6,616 
At 29 February 2024
7,406 
4,015 
332 
11,753 
Net book value
At 29 February 2024
3,457 
985 
1,664 
6,106 
At 28 February 2023
6,734 
2,812 
- 
9,546 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,823 
542 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
1,009,234 
Accrued income and prepayments
512 
2,615 
Other debtors
- 
2,000 
512 
1,013,849 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(15,888)
(22,025)
Trade creditors
130,970 
178,256 
Taxes and social security
13,014 
30,042 
Other creditors
- 
1,053,181 
Loans from directors
14,977 
24,666 
Accruals
1,750 
1,500 
Deferred income
- 
11,678 
144,823 
1,277,298 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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