1 May 2023 false No description of principal activity Taxfiler 2024.6 09568733business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095687332023-04-30 095687332023-05-012024-04-30 09568733business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09568733business:FilletedAccounts2023-05-012024-04-30 095687332024-04-30 09568733business:Director12023-05-012024-04-30 09568733business:RegisteredOffice2023-05-012024-04-30 095687332023-04-30 09568733core:WithinOneYear2024-04-30 09568733core:WithinOneYear2023-04-30 09568733core:AfterOneYear2024-04-30 09568733core:AfterOneYear2023-04-30 09568733core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09568733core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09568733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09568733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09568733core:PreviouslyStatedAmount2024-04-30 09568733core:PreviouslyStatedAmount2023-04-30 09568733business:SmallEntities2023-05-012024-04-30 09568733countries:EnglandWales2023-05-012024-04-30 09568733core:PlantMachinery2023-05-012024-04-30 09568733core:ComputerEquipment2023-05-012024-04-30 09568733core:FurnitureFittings2023-04-30 09568733core:ComputerEquipment2023-04-30 09568733core:FurnitureFittings2024-04-30 09568733core:ComputerEquipment2024-04-30 09568733core:FurnitureFittings2023-05-012024-04-30 095687332022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09568733 (England and Wales)
WILDERTON BUILDING CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2024
WILDERTON BUILDING CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
WILDERTON BUILDING CONSULTANCY LTD Company Information for the year ended 30 April 2024
Director
Yitzchok Isaac Godlewsky
Company Number
09568733 (England and Wales)
Registered Office
YARTO HOUSE EDGWAREBURY LANE EDGWARE HA8 8LW ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
WILDERTON BUILDING CONSULTANCY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,360 
3,147 
Current assets
Debtors
104,204 
98,000 
Cash at bank and in hand
1,498 
5,507 
105,702 
103,507 
Creditors: amounts falling due within one year
(4,448)
(5,200)
Net current assets
101,254 
98,307 
Total assets less current liabilities
103,614 
101,454 
Creditors: amounts falling due after more than one year
(29,542)
(35,343)
Net assets
74,072 
66,111 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,071 
66,110 
Shareholders' funds
74,072 
66,111 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 September 2024 and were signed on its behalf by
Yitzchok Isaac Godlewsky Director Company Registration No. 09568733
- 4 -
WILDERTON BUILDING CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WILDERTON BUILDING CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09568733. The registered office is YARTO HOUSE, EDGWAREBURY LANE, EDGWARE, HA8 8LW, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,182 
4,983 
11,165 
At 30 April 2024
6,182 
4,983 
11,165 
Depreciation
At 1 May 2023
3,960 
4,058 
8,018 
Charge for the year
556 
231 
787 
At 30 April 2024
4,516 
4,289 
8,805 
Net book value
At 30 April 2024
1,666 
694 
2,360 
At 30 April 2023
2,222 
925 
3,147 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
104,204 
98,000 
- 5 -
WILDERTON BUILDING CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,422 
2,605 
Taxes and social security
3,026 
2,631 
Loans from directors
- 
(36)
4,448 
5,200 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,542 
35,343 
8
Average number of employees
During the year the average number of employees was 1 (2023: 5).
- 6 -