1 June 2023 false No description of principal activity Taxfiler 2024.6 09060818business:PrivateLimitedCompanyLtd2023-06-012024-05-31 090608182023-05-31 090608182023-06-012024-05-31 09060818business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09060818business:FilletedAccounts2023-06-012024-05-31 090608182024-05-31 09060818business:Director12023-06-012024-05-31 09060818business:RegisteredOffice2023-06-012024-05-31 090608182023-05-31 09060818core:WithinOneYear2024-05-31 09060818core:WithinOneYear2023-05-31 09060818core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09060818core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09060818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09060818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09060818core:PreviouslyStatedAmount2024-05-31 09060818core:PreviouslyStatedAmount2023-05-31 09060818business:SmallEntities2023-06-012024-05-31 09060818countries:EnglandWales2023-06-012024-05-31 09060818core:MotorVehicles2023-06-012024-05-31 09060818core:MotorVehicles2023-05-31 09060818core:MotorVehicles2024-05-31 09060818business:OrdinaryShareClass12023-06-012024-05-31 09060818business:OrdinaryShareClass12022-06-012023-05-31 090608182022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Wardall Construction Ltd Company Information for the year ended 31 May 2024
Director
D. Wardall
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
- 3 -
Wardall Construction Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,136 
5,515 
Current assets
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)
Net assets
3,154 
2,589 
Capital and reserves
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
- 4 -
Wardall Construction Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
30,991 
At 31 May 2024
30,991 
Depreciation
At 1 June 2023
25,476 
Charge for the year
1,379 
At 31 May 2024
26,855 
Net book value
At 31 May 2024
4,136 
At 31 May 2023
5,515 
- 5 -
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 
Trade creditors
690 
240 
Taxes and social security
3,099 
- 
Loans from directors
998 
2,481 
15,587 
18,921 
6
Share capital
2024 
2023 
£ 
£ 
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).
- 6 -