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REGISTERED NUMBER: 06183348 (England and Wales)















WILBRID LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






WILBRID LIMITED (REGISTERED NUMBER: 06183348)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Abridged Balance Sheet 1 to 2

Notes to the Financial Statements 3 to 4


WILBRID LIMITED (REGISTERED NUMBER: 06183348)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
£    £   
CURRENT ASSETS
Stocks 255,339 255,339
Debtors 4,760 1,501
Cash at bank 26,085 39,859
286,184 296,699
CREDITORS
Amounts falling due within one year (163,124 ) (189,005 )
NET CURRENT ASSETS 123,060 107,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,060

107,694

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 122,960 107,594
SHAREHOLDERS' FUNDS 123,060 107,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

WILBRID LIMITED (REGISTERED NUMBER: 06183348)

ABRIDGED BALANCE SHEET - continued
31 March 2024



The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





Mr W Briddon - Director


WILBRID LIMITED (REGISTERED NUMBER: 06183348)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Wilbrid Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06183348

Registered office: Mill Lane Farm
Mill Lane
Grassmoor
Chesterfield
Derbyshire
S42 5AD

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis. No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the director.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WILBRID LIMITED (REGISTERED NUMBER: 06183348)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Williams.

The company is controlled by its directors, by virtue of their shareholdings.