REGISTERED NUMBER: |
Derek Wardleworth Construction |
Management Limited |
Unaudited Financial Statements |
for the Period 1 June 2023 to 30 April 2024 |
REGISTERED NUMBER: |
Derek Wardleworth Construction |
Management Limited |
Unaudited Financial Statements |
for the Period 1 June 2023 to 30 April 2024 |
Derek Wardleworth Construction |
Management Limited (Registered number: 12605378) |
Contents of the Financial Statements |
for the Period 1 June 2023 to 30 April 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Derek Wardleworth Construction |
Management Limited |
Company Information |
for the Period 1 June 2023 to 30 April 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Derek Wardleworth Construction |
Management Limited (Registered number: 12605378) |
Balance Sheet |
30 April 2024 |
30.4.24 | 31.5.23 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets/(liabilities) | ( |
) |
Total assets less current liabilities |
Provisions for liabilities |
Net assets |
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Derek Wardleworth Construction |
Management Limited (Registered number: 12605378) |
Balance Sheet - continued |
30 April 2024 |
The financial statements were approved by the director and authorised for issue on |
Derek Wardleworth Construction |
Management Limited (Registered number: 12605378) |
Notes to the Financial Statements |
for the Period 1 June 2023 to 30 April 2024 |
1. | Statutory information |
Derek Wardleworth Construction Management Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Motor vehicles | - |
Computer equipment | - |
3. | Employees and directors |
The average number of employees during the period was |
Derek Wardleworth Construction |
Management Limited (Registered number: 12605378) |
Notes to the Financial Statements - continued |
for the Period 1 June 2023 to 30 April 2024 |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 June 2023 |
and 30 April 2024 |
Depreciation |
At 1 June 2023 |
Charge for period |
At 30 April 2024 |
Net book value |
At 30 April 2024 |
At 31 May 2023 |
5. | Debtors: amounts falling due within one year |
30.4.24 | 31.5.23 |
£ | £ |
Other debtors |
6. | Creditors: amounts falling due within one year |
30.4.24 | 31.5.23 |
£ | £ |
Taxation and social security |
Other creditors |