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
Wensum Design & Build Ltd
Company Information
for the year ended 29 February 2024
Company Number
10004912 (England and Wales)
Registered Office
5 Trust Close
Fleggburgh
Great Yarmouth
Norfolk
NR29 3FB
England
Wensum Design & Build Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
6,106
9,546
Cash at bank and in hand
9,211
10,532
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)
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
Wensum Design & Build Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 29 February 2024
3,457
985
1,664
6,106
At 28 February 2023
6,734
2,812
-
9,546
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
1,009,234
Accrued income and prepayments
512
2,615
7
Creditors: amounts falling due within one year
2024
2023
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
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Average number of employees
During the year the average number of employees was 1 (2023: 1).