WANDSWORTH BC TRADING LIMITED

Company Registration Number:
09779593 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WANDSWORTH BC TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WANDSWORTH BC TRADING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Katherine Burston
Fenella Mary
Annamarie Critchard
Kevin Joseph Power
Jenny Mary Yates
Secretary: Peter Andrew Saas
Registered office: Wandsworth Borough Council
The Town Hall
Wandsworth High Street
London
England
SW18 2PU
Company Registration Number: 09779593 (England and Wales)

WANDSWORTH BC TRADING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the Company is to provide support services to organisations that act as service providers to Wandsworth Borough Council. In addition a limited amount of third party work is undertaken.

Additional information

The sole shareholder of the company is Wandsworth Borough Council, the company being formed under Section 95 of the Local Government Act 2003. The company has no staff of its own but staff are seconded in from the Council as and when services are provided. No member of staff spends more than 49% of their time on company activities. The Directors who are appointed by the Council are responsible for the governance and operation of the company and ensure that all accounting and other professional standards are met. This report was signed by and agreed by the Board.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Katherine Burston
Fenella Mary

The director(s) shown below were appointed to the company during the period
Annamarie Critchard
01 August 2023

The director(s) shown below resigned during the period
Kevin Joseph Power
01 February 2024
Jenny Mary Yates
01 August 2023

Secretary
Peter Andrew Saas

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Katherine Burston
Status: Director

WANDSWORTH BC TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 59,221 56,812
Cost of sales ( 58,061 ) ( 54,801 )
Gross Profit or (Loss) 1,160 2,011
Administrative Expenses ( 1,650 ) ( 1,600 )
Operating Profit or (Loss) ( 490 ) 411
Interest Payable and Similar Charges ( 304 ) ( 371 )
Profit or (Loss) Before Tax ( 794 ) 40
Tax on Profit ( 0 ) ( 8 )
Profit or (Loss) for Period ( 794 ) 32

The notes form part of these financial statements

WANDSWORTH BC TRADING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,763 10,658
Cash at bank and in hand: 5,119 6,013
Total current assets: 13,882 16,671
Creditors: amounts falling due within one year: 5 ( 10,126 ) ( 12,121 )
Net current assets (liabilities): 3,756 4,550
Total assets less current liabilities: 3,756 4,550
Total net assets (liabilities): 3,756 4,550

The notes form part of these financial statements

WANDSWORTH BC TRADING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,656 4,450
Shareholders funds: 3,756 4,550

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Katherine Burston
Status: Director

The notes form part of these financial statements

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 8,763 10,658
Total 8,763 10,658

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 10,126 12,121
Total 10,126 12,121