W PARKS ROOFING & BUILDING LTD

Company Registration Number:
11831218 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

W PARKS ROOFING & BUILDING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

W PARKS ROOFING & BUILDING LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Unit 1, Plot 13
Great Western Road
Martock
Somerset
England
TA12 6HB
Company Registration Number: 11831218 (England and Wales)

W PARKS ROOFING & BUILDING LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100
Fixed Assets: 8,838 6,912
Current assets: 122,555 96,534
Creditors: amounts falling due within one year: ( 111,855 ) ( 52,351 )
Net current assets (liabilities): 10,700 44,183
Total assets less current liabilities: 19,538 51,195
Creditors: amounts falling due after more than one year: ( 6,191 ) ( 13,400 )
Accruals and deferred income: ( 1,500 )
Total net assets (liabilities): 11,847 37,795
Capital and reserves: 11,847 37,795

W PARKS ROOFING & BUILDING LTD

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Wayne Parks
Status: Director

The notes form part of these financial statements

W PARKS ROOFING & BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

W PARKS ROOFING & BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No

W PARKS ROOFING & BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Advances and credits

    Other debtors includes an amount of £63,086 (2023 - Nil) owed by W Parks, director. Interest is charged at the beneficial loan rate and there are no fixed terms of repayment.