DJ WAGLAND GENERAL BUILDING LIMITED

Company Registration Number:
13256661 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DJ WAGLAND GENERAL BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DJ WAGLAND GENERAL BUILDING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,851 7,860
Total fixed assets: 7,851 7,860
Current assets
Stocks: 617 710
Debtors:   618 8,700
Cash at bank and in hand: 12,171 14,510
Total current assets: 13,406 23,920
Creditors: amounts falling due within one year:   (11,066) (21,620)
Net current assets (liabilities): 2,340 2,300
Total assets less current liabilities: 10,191 10,160
Total net assets (liabilities): 10,191 10,160
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,091 10,060
Shareholders funds: 10,191 10,160

The notes form part of these financial statements

DJ WAGLAND GENERAL BUILDING LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2024
and signed on behalf of the board by:

Name: D Wagland
Status: Director

The notes form part of these financial statements

DJ WAGLAND GENERAL BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

DJ WAGLAND GENERAL BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

DJ WAGLAND GENERAL BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 11,600
Additions 2,402
At 31 March 2024 14,002
Depreciation
At 01 April 2023 3,740
Charge for year 2,411
At 31 March 2024 6,151
Net book value
At 31 March 2024 7,851
At 31 March 2023 7,860