Company registration number 12634686 (England and Wales)
WATLING CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
WATLING CONSTRUCTION LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
164,935
150,633
Current assets
34,243
36,054
Prepayments and accrued income
1,741
Creditors: amounts falling due within one year
(10,507)
(5,980)
Net current assets
23,736
31,815
Total assets less current liabilities
188,671
182,448
Creditors: amounts falling due after more than one year
(13,254)
(19,617)
Accruals and deferred income
(1,500)
(1,500)
Net assets
173,917
161,331
Capital and reserves
173,917
161,331
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
WATLING CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Watling Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 February 2025 and are signed on its behalf by:
Mr T S Watling
Director
Company registration number 12634686 (England and Wales)