WB DRAINAGE LTD

Company Registration Number:
12056444 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WB DRAINAGE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

WB DRAINAGE LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 133,324 182,027
Total fixed assets: 133,324 182,027
Current assets
Debtors:   326,838 362,507
Cash at bank and in hand: 173,097 273,448
Total current assets: 499,935 635,955
Creditors: amounts falling due within one year:   (257,665) (384,056)
Net current assets (liabilities): 242,270 251,899
Total assets less current liabilities: 375,594 433,926
Total net assets (liabilities): 375,594 433,926
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 375,494 433,826
Shareholders funds: 375,594 433,926

The notes form part of these financial statements

WB DRAINAGE LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Stephen Wilkinson
Status: Director

The notes form part of these financial statements

WB DRAINAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WB DRAINAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 9 8

WB DRAINAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 429,096
At 30 June 2024 429,096
Depreciation
At 01 July 2023 247,069
Charge for year 48,703
At 30 June 2024 295,772
Net book value
At 30 June 2024 133,324
At 30 June 2023 182,027