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Registered Number: 08994396
England and Wales

 

 

 

W D A CONTRACTORS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mr W D Allan
Registered Number 08994396
Registered Office 14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
1
  2024   2023
    £ £   £ £
Fixed assets   125,156      122,375 
Current assets 27,752      83,319   
Creditors: amount falling due within one year (10,998)     (40,340)  
Net current assets   16,754      42,979 
Total assets less current liabilities   141,910      165,354 
Net assets   141,910      165,354 
 

         
Capital and reserves   141,910      165,354 
 
NOTES TO THE ACCOUNTS

General Information
W D A Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08994396, registration address 14A Hartness Road, Gilwilly Industrial Estate, Penrith, Cumbria, CA11 9BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 154,462    40,000    1,248    195,710 
Additions 44,500        44,500 
Disposals      
At 30 April 2024 198,962    40,000    1,248    240,210 
Depreciation
At 01 May 2023 63,023    10,000    312    73,335 
Charge for year 33,985    7,500    234    41,719 
On disposals      
At 30 April 2024 97,008    17,500    546    115,054 
Net book values
Closing balance as at 30 April 2024 101,954    22,500    702    125,156 
Opening balance as at 01 May 2023 91,439    30,000    936    122,375 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 February 2025 and were signed by:


--------------------------------
Mr W D Allan
Director
2