Registered number
08246277
G Wagstaff Builders Ltd
Unaudited Filleted Accounts
31 October 2024
G Wagstaff Builders Ltd
Registered number: 08246277
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 31,323 37,835
Current assets 105,228 78,567
Prepayments and accrued income 5,840 68,633
111,068 147,200
Creditors: amounts falling due within one year (10,110) (30,845)
Net current assets 100,958 116,355
Total assets less current liabilities 132,281 154,190
Creditors: amounts falling due after more than one year - (2,784)
Accruals and deferred income (1,200) (1,200)
Net assets 131,081 150,206
Capital and reserves 131,081 150,206
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Park Lane, Upper Cumberworth, Huddersfield, HD8 8NP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr G Wagstaff
Director
Approved by the board on 30 January 2025
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