Registered number
SC442759
WNB Plant Limited
Unaudited Filleted Accounts
29 February 2024
WNB Plant Limited
Registered number: SC442759
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 518,683 444,016
Current assets 154,308 222,178
Creditors: amounts falling due within one year (164,202) (213,158)
Net current (liabilities)/assets (9,894) 9,020
Total assets less current liabilities 508,789 453,036
Creditors: amounts falling due after more than one year (178,266) (97,467)
Accruals and deferred income (1,200) (2,871)
Net assets 329,323 352,698
Capital and reserves 329,323 352,698
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Stapleton Grange House, Annan, Dumfriesshire DG12 6RG.
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.
Mrs N Boyes
Director
Approved by the board on 25 November 2024
WNB Plant Limited SC442759 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mrs N Boyes No description of principal activity SC442759 2022-03-01 2023-02-28 SC442759 core:WithinOneYear 2023-02-28 SC442759 core:AfterOneYear 2023-02-28 SC442759 2023-03-01 2024-02-29 SC442759 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC442759 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC442759 countries:England 2023-03-01 2024-02-29 SC442759 bus:Director40 2023-03-01 2024-02-29 SC442759 bus:Micro-entities 2023-03-01 2024-02-29 SC442759 bus:FilletedAccounts 2023-03-01 2024-02-29 SC442759 2024-02-29 SC442759 core:WithinOneYear 2024-02-29 SC442759 core:AfterOneYear 2024-02-29 SC442759 2023-02-28 iso4217:GBP xbrli:pure