Company Registration No. 9571095 (England and Wales)
WARSASH BUILDERS LIMITED
Unaudited accounts
for the year ended 31 May 2024
WARSASH BUILDERS LIMITED
Unaudited accounts
Contents
WARSASH BUILDERS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
9571095 (England and Wales)
Registered Office
56 Winnards Park
Sarisbury Green
Southamtpon
SO31 7BY
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
WARSASH BUILDERS LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
40,588
20,880
Cash at bank and in hand
326,133
215,576
Creditors: amounts falling due within one year
(50,811)
(45,442)
Net current assets
307,642
170,134
Net assets
348,230
191,014
Called up share capital
100
100
Profit and loss account
348,130
190,914
Shareholders' funds
348,230
191,014
For the year ending 31 May 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 15 November 2024 and were signed on its behalf by
Mark Geary
Director
Company Registration No. 9571095
WARSASH BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
WARSASH BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9571095. The registered office is 56 Winnards Park, Sarisbury Green, Southamtpon, SO31 7BY.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
9,300
63,354
1,332
73,986
Additions
-
24,990
-
24,990
At 31 May 2024
9,300
88,344
1,332
98,976
At 1 June 2023
5,000
47,356
750
53,106
Charge for the year
1,075
4,000
207
5,282
At 31 May 2024
6,075
51,356
957
58,388
At 31 May 2024
3,225
36,988
375
40,588
At 31 May 2023
4,300
15,998
582
20,880
WARSASH BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,434
3,008
Taxes and social security
60,021
26,914
Other creditors
1,574
3,207
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).