Registered number
11954260
WCB HOMES LTD
Micro Entity Accounts
30 April 2024
WCB HOMES LTD
Registered number: 11954260
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 576,494 576,702
Current assets 537,326 517,577
Prepayments and accrued income 49 -
537,375 517,577
Creditors: amounts falling due within one year (740,129) (734,084)
Net current liabilities (202,754) (216,507)
Total assets less current liabilities 373,740 360,195
Creditors: amounts falling due after more than one year (494,813) (494,813)
Accruals and deferred income (12,000) -
Net liabilities (133,073) (134,618)
Capital and reserves (133,073) (134,618)
Number Number
Average number of employees 0 0
Mortgage loan of £494,813 (shown within creditors falling due after more than one year) are secured, there is a bank loan of £38,497 (shown within creditors falling due within one year) which is unsecured. Other loans not from banks are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
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.
Aliaksei Zhdanok
Director
Approved by the board on 21 January 2025
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