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WJ Construction Limited
Registered Number:10598667
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
WJ Construction Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10598667
As at 29 February 2024
WJ Construction Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,443
13,053
2
10,443
13,053
Current assets
Trade and other receivables
99
57,518
3
5,243
Cash and cash equivalents
2,272
59,790
5,342
Trade and other payables: amounts falling due within one
year
(20,917)
(31,427)
4
(15,575)
28,363
Net current assets
Total assets less current liabilities
38,806
(2,522)
Trade and other payables: amounts falling due after more
than one year
(50,361)
(38,082)
5
724
Net assets/liabilities
(52,883)
Capital and reserves
Called up share capital
1
1
Retained earnings
723
(52,884)
724
(52,883)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Warren Daniel Jones Director
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
WJ Construction Limited
Notes to the Financial Statements
Statutory Information
WJ Construction Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10598667.
Registered address:
13 Bird Cherry Lane
Gilden Park
Harlow
Essex
CM17 0FR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Motor Vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 March 2023
20,396
At 29 February 2024
20,396
Provision for depreciation and impairment
At 01 March 2023
7,343
Charge for year
2,610
At 29 February 2024
9,953
At 29 February 2024
Net book value
10,443
At 28 February 2023
13,053
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5
For the year ended 29 February 2024
WJ Construction Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
49,200
-
Other debtors
8,318
99
99
57,518
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
(2)
Taxation and social security
26,852
16,344
Other creditors
4,575
4,575
31,427
20,917
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
31,617
41,089
Other creditors
6,465
9,272
38,082
50,361
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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