Registered number
07571523
W.B. Services Midlands Limited
Filleted Accounts
31 March 2024
W.B. Services Midlands Limited
Registered number: 07571523
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 40,060 42,213
Current assets 260,139 144,419
Creditors: amounts falling due within one year (62,581) (34,485)
Net current assets 197,558 109,934
Total assets less current liabilities 237,618 152,147
Creditors: amounts falling due after more than one year (73,465) (32,403)
Provisions for liabilities (2,785) (1,114)
Accruals and deferred income (174,733) (153,158)
Net liabilities (13,365) (34,528)
Capital and reserves (13,365) (34,528)
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3, Pine Court, Walker Road, Bardon Hill, Coalville, LE67 1SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Blythe
Director
Approved by the board on 26 April 2024
W.B. Services Midlands Limited 07571523 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr W Blythe No description of principal activity 07571523 2022-04-01 2023-03-31 07571523 core:WithinOneYear 2023-03-31 07571523 core:AfterOneYear 2023-03-31 07571523 2023-04-01 2024-03-31 07571523 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07571523 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07571523 countries:England 2023-04-01 2024-03-31 07571523 bus:Director40 2023-04-01 2024-03-31 07571523 bus:Micro-entities 2023-04-01 2024-03-31 07571523 bus:FilletedAccounts 2023-04-01 2024-03-31 07571523 2024-03-31 07571523 core:WithinOneYear 2024-03-31 07571523 core:AfterOneYear 2024-03-31 07571523 2023-03-31 iso4217:GBP xbrli:pure