3 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10807908 2023-07-01 2024-06-30 10807908 2024-06-30 10807908 2023-06-30 10807908 2022-07-01 2023-06-30 10807908 2023-06-30 10807908 2022-06-30 10807908 bus:Director1 2023-07-01 2024-06-30 10807908 core:WithinOneYear 2024-06-30 10807908 core:WithinOneYear 2023-06-30 10807908 bus:Micro-entities 2023-07-01 2024-06-30 10807908 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10807908 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10807908 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10807908 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 10807908
Wedgwood Builders Limited
Unaudited filleted financial statements
For the year ended
30 June 2024
Wedgwood Builders Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 182,720 221,703
________ ________
Current assets 970,306 1,009,276
Prepayments and accrued income 4,076 5,532
________ ________
974,382 1,014,808
Creditors: amounts falling due within one year ( 894,387) ( 862,119)
________ ________
Net current assets 79,995 152,689
________ ________
Total assets less current liabilities 262,715 374,392
Provisions for liabilities - ( 42,123)
Accruals and deferred income ( 38,073) ( 3,340)
________ ________
Net assets 224,642 328,929
________ ________
Capital and reserves 224,642 328,929
________ ________
Wedgwood Builders Limited
Year ended 30 June 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
3. Company information
The company is registered in England and its registered number is 10807908 . The company is a private company limited by shares. Its registered office is Calva Bungalow, Greysouthen, Cockermouth, CA13 0UW.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr I Wedgwood
Director
Company registration number: 10807908