WVC SERVICE LIMITED

Company Registration Number:
05769403 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WVC SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

WVC SERVICE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 38,937 27,921
Total fixed assets: 38,937 27,921
Current assets
Stocks: 7,750 5,450
Debtors:   185,901 134,270
Cash at bank and in hand: 80,366 104,177
Total current assets: 274,017 243,897
Creditors: amounts falling due within one year:   (222,175) (187,154)
Net current assets (liabilities): 51,842 56,743
Total assets less current liabilities: 90,779 84,664
Creditors: amounts falling due after more than one year:   (22,440) (30,833)
Total net assets (liabilities): 68,339 53,831
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 68,237 53,729
Shareholders funds: 68,339 53,831

The notes form part of these financial statements

WVC SERVICE LIMITED

Balance sheet statements

For the year ending 30 April 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 23 January 2025
and signed on behalf of the board by:

Name: S Chadburn
Status: Director

The notes form part of these financial statements

WVC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

WVC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

WVC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 248,460
Additions 33,671
Disposals (131,391)
At 30 April 2024 150,740
Depreciation
At 01 May 2023 220,539
Charge for year 9,784
On disposals (118,520)
At 30 April 2024 111,803
Net book value
At 30 April 2024 38,937
At 30 April 2023 27,921