5 July 2023 false No description of principal activity Taxfiler 2024.6 14983232business:PrivateLimitedCompanyLtd2023-07-052024-07-31 149832322023-07-04 149832322023-07-052024-07-31 14983232business:AuditExempt-NoAccountantsReport2023-07-052024-07-31 14983232business:FilletedAccounts2023-07-052024-07-31 149832322024-07-31 14983232business:Director12023-07-052024-07-31 14983232business:Director22023-07-052024-07-31 14983232business:RegisteredOffice2023-07-052024-07-31 14983232core:WithinOneYear2024-07-31 14983232core:AfterOneYear2024-07-31 14983232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14983232core:PreviouslyStatedAmount2024-07-31 14983232business:SmallEntities2023-07-052024-07-31 14983232countries:EnglandWales2023-07-052024-07-31 14983232core:MotorVehicles2023-07-052024-07-31 14983232core:PlantMachinery2023-07-04 14983232core:PlantMachinery2024-07-31 14983232core:PlantMachinery2023-07-052024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14983232 (England and Wales)
Wills Surveying & Construction Ltd Unaudited accounts for the period from 5 July 2023 to 31 July 2024
Wills Surveying & Construction Ltd Unaudited accounts Contents
Page
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Wills Surveying & Construction Ltd Company Information for the period from 5 July 2023 to 31 July 2024
Directors
Nita Wills Gavin Wills
Company Number
14983232 (England and Wales)
Registered Office
17 WINDERMERE DRIVE HIGHAM FERRERS RUSHDEN NN10 8NN ENGLAND
Accountants
BlythSinclair Business Solutions Ltd 32 Ultra AVenue Bletchley Buckinghamshire MK3 6GY
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Wills Surveying & Construction Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,428 
Current assets
Debtors
3,852 
Cash at bank and in hand
461 
4,313 
Creditors: amounts falling due within one year
(2,745)
Net current assets
1,568 
Total assets less current liabilities
18,996 
Creditors: amounts falling due after more than one year
(17,689)
Net assets
1,307 
Capital and reserves
Profit and loss account
1,307 
Shareholders' funds
1,307 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by
Nita Wills Director Company Registration No. 14983232
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Wills Surveying & Construction Ltd Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
1
Statutory information
Wills Surveying & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14983232. The registered office is 17 WINDERMERE DRIVE, HIGHAM FERRERS, RUSHDEN, NN10 8NN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 July 2023
23,237 
At 31 July 2024
23,237 
Depreciation
Charge for the period
5,809 
At 31 July 2024
5,809 
Net book value
At 31 July 2024
17,428 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,852 
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Wills Surveying & Construction Ltd Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
694 
Taxes and social security
1,901 
Accruals
150 
2,745 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
17,689 
8
Average number of employees
During the period the average number of employees was 0.
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