IRIS Accounts Production v24.3.2.46 14936676 Board of Directors 14.6.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh149366762023-06-13149366762024-06-30149366762023-06-142024-06-30149366762023-06-1314936676ns15:EnglandWales2023-06-142024-06-3014936676ns14:PoundSterling2023-06-142024-06-3014936676ns10:Director12023-06-142024-06-3014936676ns10:PrivateLimitedCompanyLtd2023-06-142024-06-3014936676ns10:Micro-entities2023-06-142024-06-3014936676ns10:AuditExempt-NoAccountantsReport2023-06-142024-06-3014936676ns10:FullAccounts2023-06-142024-06-3014936676ns10:Director22023-06-142024-06-3014936676ns10:RegisteredOffice2023-06-142024-06-3014936676ns5:CurrentFinancialInstruments2024-06-30149366761ns10:Director12023-06-13149366761ns10:Director12023-06-142024-06-30149366761ns10:Director12024-06-3014936676ns10:Director222023-06-1314936676ns10:Director222023-06-142024-06-3014936676ns10:Director222024-06-30
REGISTERED NUMBER: 14936676 (England and Wales)















Will & Warren Construction Ltd

Unaudited Financial Statements for the Period 14 June 2023 to 30 June 2024






Will & Warren Construction Ltd (by shares) (Registered number: 14936676)






Contents of the Financial Statements
for the period 14 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2


Will & Warren Construction Ltd (by shares)

Company Information
for the period 14 June 2023 to 30 June 2024







DIRECTORS: W A Mylum
W Rivers





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 14936676 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Will & Warren Construction Ltd (by shares) (Registered number: 14936676)

Balance Sheet
30 June 2024

£    £   
FIXED ASSETS 1,350

CURRENT ASSETS 26,505

PREPAYMENTS AND ACCRUED INCOME 289

CREDITORS
Amounts falling due within one year (1,806 )
NET CURRENT ASSETS 24,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,338

ACCRUALS AND DEFERRED INCOME 26,250
NET ASSETS 88

CAPITAL AND RESERVES 88

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2024:

£   
W Rivers
Balance outstanding at start of period -
Amounts advanced 12,846
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 12,846

W A Mylum
Balance outstanding at start of period -
Amounts advanced 12,846
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 12,846

Interest has been charged at 2.25%



Will & Warren Construction Ltd (by shares) (Registered number: 14936676)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





W Rivers - Director