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WVD & SONS LTD
 
 
Company Registration Number
11444494
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
WVD & SONS LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
WVD & SONS LTD
Company Information
for the Period Ended 30 June 2024
 
Directors Valentin DRAGNEA
 
 
Registered office 415 Lodge Avenue
Dagenham
Essex
RM9 4QD
 
Company Registration Number 11444494
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
WVD & SONS LTD
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 11444494
2024 2,023
Notes £ £
Current assets
Debtors 3 9,778 13,377
Cash at bank and in hand 61,662 382,629
_______ _______
Total current assets/(liabilities) 71,440 396,006
Creditors
Creditors - amounts falling
due within one year 4 8,946 112,360
_______ _______
Net current assets 62,494 283,646
_______ _______
Total assets less current liabilities 62,494 283,646
_______ _______
Net assets/(liabilities) 62,494 283,646
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 6 62,492 283,644
_____ ______
Total shareholders funds 62,494 283,646
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
WVD & SONS LTD
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2025-01-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Valentin DRAGNEA
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
WVD & SONS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
WVD & SONS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 July 2023 134,702 134,702
Additions 1,665 1,665
Disposals 14,495 14,495
______ ______
At 30 June 2024 121,872 121,872
Depreciation
At 1 July 2023 134,702 134,702
Charge for year 1,665 1,665
On disposals 14,495 14,495
______ ______
At 30 June 2024 121,872 121,872
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
WVD & SONS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
3. Debtors 2024 2,023
Trade debtors 13,377
HMRC (VAT and CIS) 9,778
____ _____
Total 9,778 13,377
4. Creditors amounts falling due within one year 2024 2,023
Other taxation
HMRC (VAT and CIS) 8,946
Corporation tax 96,835
Other creditors 15,525
____ ______
Total 8,946 112,360
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
WVD & SONS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 283,644
Profit/(Loss) for year (117,781)
Dividends paid 103,371
_____
Retained Profit/(Loss) at 30 June 2024 62,492
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9