1 March 2023 false No description of principal activity Taxfiler 2024.6 07520623business:PrivateLimitedCompanyLtd2023-03-012024-02-29 075206232023-02-28 075206232023-03-012024-02-29 07520623business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 07520623business:FilletedAccounts2023-03-012024-02-29 075206232024-02-29 075206232023-02-28 07520623core:WithinOneYear2024-02-29 07520623core:WithinOneYear2023-02-28 07520623core:AfterOneYear2024-02-29 07520623core:AfterOneYear2023-02-28 07520623countries:EnglandWales2023-03-012024-02-29 07520623business:RegisteredOffice2023-03-012024-02-29 075206232022-03-012023-02-28 07520623business:Micro-entities2023-03-012024-02-29 07520623business:Director12023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07520623 (England and Wales)
WT CONSTRUCTION SERVICE LTD Unaudited accounts for the year ended 29 February 2024
WT CONSTRUCTION SERVICE LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
52,973 
43,966 
Current assets
103,366 
80,524 
Prepayments and accrued income
4,717 
- 
Creditors: amounts falling due within one year
(68,609)
(69,307)
Net current assets
39,474 
11,217 
Total assets less current liabilities
92,447 
55,183 
Creditors: amounts falling due after more than one year
(37,433)
(47,915)
Accruals and deferred income
(13,020)
- 
Net assets
41,994 
7,268 
Capital and reserves
41,994 
7,268 
NOTES TO THE ACCOUNTS
1 Statutory information
WT CONSTRUCTION SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 07520623. The registered office is 131 Bellegrove Road, Welling, DA16 3QS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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.
Approved by the board on 14 November 2024
VACHAJA, Vilmos Director Company Registration No. 07520623
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