Company Registration No. 09060818 (England and Wales)
Wardall Construction Ltd
Unaudited accounts
for the year ended 31 May 2024
Wardall Construction Ltd
Unaudited accounts
Contents
Wardall Construction Ltd
Company Information
for the year ended 31 May 2024
Company Number
09060818 (England and Wales)
Registered Office
11 Livingstone Avenue
Long Lawford
Rugby
Warwks
CV23 9BU
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
Wardall Construction Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
4,136
5,515
Cash at bank and in hand
14,605
15,995
Creditors: amounts falling due within one year
(15,587)
(18,921)
Net current liabilities
(982)
(2,926)
Called up share capital
2
2
Profit and loss account
3,152
2,587
Shareholders' funds
3,154
2,589
For the year ending 31 May 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 26 February 2025 and were signed on its behalf by
D. Wardall
Director
Company Registration No. 09060818
Wardall Construction Ltd
Notes to the Accounts
for the year ended 31 May 2024
Wardall Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09060818. The registered office is 11 Livingstone Avenue, Long Lawford, Rugby, Warwks, CV23 9BU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Wardall Construction Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,800
16,200
Taxes and social security
3,099
-
Loans from directors
998
2,481
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).