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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
Page
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WARSASH BUILDERS LIMITED Company Information for the year ended 31 May 2024
Director
Mark Geary
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
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WARSASH BUILDERS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,588 
20,880 
Current assets
Debtors
32,320 
- 
Cash at bank and in hand
326,133 
215,576 
358,453 
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 
Capital and reserves
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
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WARSASH BUILDERS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 May 2024
3,225 
36,988 
375 
40,588 
At 31 May 2023
4,300 
15,998 
582 
20,880 
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WARSASH BUILDERS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,320 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(13,218)
12,313 
Trade creditors
2,434 
3,008 
Taxes and social security
60,021 
26,914 
Other creditors
1,574 
3,207 
50,811 
45,442 
7
Share capital
2024 
2023 
£ 
£ 
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).
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