Company Registration No. 05958550 (England and Wales)
W. A. S. Construction Limited
Unaudited accounts
for the year ended 31 October 2024
W. A. S. Construction Limited
Unaudited accounts
Contents
W. A. S. Construction Limited
Company Information
for the year ended 31 October 2024
Company Number
05958550 (England and Wales)
Registered Office
Office 6
Riverside Business Park
King's Lynn
Norfolk
PE30 2HD
England
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
W. A. S. Construction Limited
Accountants' report
Accountants' report to the director of W. A. S. Construction Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
W. A. S. Construction Limited for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of W. A. S. Construction Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of W. A. S. Construction Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W. A. S. Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that W. A. S. Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of W. A. S. Construction Limited. You consider that W. A. S. Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of W. A. S. Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
27 March 2025
W. A. S. Construction Limited
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(61,438)
(57,114)
Net current assets
106,969
132,931
Total assets less current liabilities
107,823
133,790
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Called up share capital
2
2
Profit and loss account
91,988
107,955
Shareholders' funds
91,990
107,957
For the year ending 31 October 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 27 March 2025 and were signed on its behalf by
Michael Simpson
Director
Company Registration No. 05958550
W. A. S. Construction Limited
Notes to the Accounts
for the year ended 31 October 2024
W. A. S. Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 05958550. The registered office is Office 6, Riverside Business Park, King's Lynn, Norfolk, PE30 2HD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25 % Reducing Balance
4
Tangible fixed assets
Plant & machinery
W. A. S. Construction Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
164,051
185,183
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,003
1,850
Trade creditors
49,151
46,766
Loans from directors
9,884
7,075
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).