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REGISTERED NUMBER: 01109644 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

W.c. & A. Durbin Limited

W.c. & A. Durbin Limited (Registered number: 01109644)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W.c. & A. Durbin Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Christopher
Mrs C Christopher





SECRETARY: J Christopher





REGISTERED OFFICE: Menolowan
River Walk
Cowbridge
South Glamorgan
CF71 7DW





REGISTERED NUMBER: 01109644 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

W.c. & A. Durbin Limited (Registered number: 01109644)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,136 486
Investments 5 435,211 435,211
436,347 435,697

CURRENT ASSETS
Debtors 6 4,972 5,256
Cash at bank 90,229 95,599
95,201 100,855
CREDITORS
Amounts falling due within one year 7 61,853 66,976
NET CURRENT ASSETS 33,348 33,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

469,695

469,576

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 8 468,695 468,576
SHAREHOLDERS' FUNDS 469,695 469,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:




J Christopher - Director


W.c. & A. Durbin Limited (Registered number: 01109644)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

W.c. & A. Durbin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 1,168
Additions 1,420
Disposals (1,168 )
At 30 April 2024 1,420
DEPRECIATION
At 1 May 2023 682
Charge for year 284
Eliminated on disposal (682 )
At 30 April 2024 284
NET BOOK VALUE
At 30 April 2024 1,136
At 30 April 2023 486

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 435,211
NET BOOK VALUE
At 30 April 2024 435,211
At 30 April 2023 435,211

W.c. & A. Durbin Limited (Registered number: 01109644)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Christopher Estates Tonteg Ltd 3,304 3,304
Prepayments & other debtors 1,668 1,952
4,972 5,256

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Durbin Investments Ltd 27,770 28,132
Directors' current accounts 33,148 38,286
Accrued expenses 935 558
61,853 66,976

8. RESERVES
Retained
earnings
£   

At 1 May 2023 468,576
Profit for the year 119
At 30 April 2024 468,695