WTH Construction Ltd 13229639 false 2024-03-01 2024-10-31 2024-10-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13229639 2024-03-01 2024-10-31 13229639 2024-10-31 13229639 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13229639 bus:Micro-entities 2024-03-01 2024-10-31 13229639 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-10-31 13229639 bus:FilletedAccounts 2024-03-01 2024-10-31 13229639 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-10-31 13229639 bus:RegisteredOffice 2024-03-01 2024-10-31 13229639 bus:Director1 2024-03-01 2024-10-31 13229639 bus:Director4 2024-03-01 2024-10-31 13229639 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-10-31 13229639 countries:England 2024-03-01 2024-10-31 13229639 2023-03-01 2024-02-29 13229639 2024-02-29 13229639 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13229639

WTH Construction Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2024 to 31 October 2024

 

WTH Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

WTH Construction Ltd

Company Information

Directors

Mr W T Hodgson

Mrs L J Hodgson

Registered office

Cornish & Sussex Suite House 3 Lynderswood
Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

WTH Construction Ltd

(Registration number: 13229639)
Balance Sheet as at 31 October 2024

2024
£

2024
£

Fixed assets

-

225

Current assets

5,652

6,607

Creditors: Amounts falling due within one year

(5,552)

(3,428)

Net current assets

100

3,179

Total assets less current liabilities

100

3,404

Accruals and deferred income

-

(376)

 

100

3,028

Capital and reserves

100

3,028

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite House 3 Lynderswood
Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the Board on 11 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 1).

 

WTH Construction Ltd

(Registration number: 13229639)
Balance Sheet as at 31 October 2024

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

WTH Construction Ltd

(Registration number: 13229639)
Balance Sheet as at 31 October 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Mr W T Hodgson
Director