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Registered number: 15053711

WILBEC CONSTRUCTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
VICTOR STEWART

WILBEC CONSTRUCTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
MR W CRAGG
REGISTERED OFFICE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15053711
ACCOUNTANTS
VICTOR STEWART

WILBEC CONSTRUCTION LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WILBEC CONSTRUCTION LIMITED

BALANCE SHEET AT 31/08/2024
2024
Notes£
FIXED ASSETS
Tangible assets310,792
CURRENT ASSETS
Debtors461,930
Cash at bank and in hand22,944
84,874
CREDITORS: Amounts falling due within one year592,683
NET CURRENT LIABILITIES(7,809)
TOTAL ASSETS LESS CURRENT LIABILITIES2,983
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account2,982
SHAREHOLDERS' FUNDS2,983
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2025 and signed on their behalf by
.............................
MR W CRAGG
Director

WILBEC CONSTRUCTION LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions10,79210,792
At 31/08/202410,79210,792
Depreciation
At 31/08/2024--
Net Book Amounts
At 31/08/202410,79210,792

WILBEC CONSTRUCTION LIMITED

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors23,086
VAT492
Other debtors38,352
61,930
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax5,205
Directors current account72,537
Payments received on account282
Other creditors14,659
92,683
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each1
1