IRIS Accounts Production v24.3.2.46 09141530 Board of Directors 1.8.23 31.7.24 31.7.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091415302023-07-31091415302024-07-31091415302023-08-012024-07-31091415302022-07-31091415302022-08-012023-07-31091415302023-07-3109141530ns14:PoundSterling2023-08-012024-07-3109141530ns10:Director12023-08-012024-07-3109141530ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109141530ns10:Micro-entities2023-08-012024-07-3109141530ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109141530ns10:FullAccounts2023-08-012024-07-3109141530ns5:CurrentFinancialInstruments2024-07-3109141530ns5:CurrentFinancialInstruments2023-07-3109141530ns5:Non-currentFinancialInstruments2024-07-3109141530ns5:Non-currentFinancialInstruments2023-07-3109141530ns10:RegisteredOffice2023-08-012024-07-31091415301ns10:Director12023-07-31091415301ns10:Director12022-07-31091415301ns10:Director12023-08-012024-07-31091415301ns10:Director12022-08-012023-07-31091415301ns10:Director12024-07-31091415301ns10:Director12023-07-3109141530ns10:Director22023-08-012024-07-3109141530ns10:Director222023-07-3109141530ns10:Director222022-07-3109141530ns10:Director222023-08-012024-07-3109141530ns10:Director222022-08-012023-07-3109141530ns10:Director222024-07-3109141530ns10:Director222023-07-31
REGISTERED NUMBER: 09141530















Financial Statements for the Year Ended 31 July 2024

for

Wt Fabrications (Ne) Limited

Wt Fabrications (Ne) Limited (Registered number: 09141530)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Wt Fabrications (Ne) Limited (Registered number: 09141530)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 8,963 4,257

CURRENT ASSETS 68,989 64,583

CREDITORS
Amounts falling due within one year (54,624 ) (60,391 )
NET CURRENT ASSETS 14,365 4,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,328

8,449

CREDITORS
Amounts falling due after more than one year 30,903 36,459
NET LIABILITIES (7,575 ) (28,010 )

CAPITAL AND RESERVES (7,575 ) (28,010 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wt Fabrications (Ne) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 09141530

Registered office: 73 Duke Street
Darlington
Co. Durham
DL3 7SD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

Wt Fabrications (Ne) Limited (Registered number: 09141530)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mrs W T Cleasby
Balance outstanding at start of year 27,417 9,852
Amounts advanced 33,672 27,417
Amounts repaid (27,417 ) (9,852 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,672 27,417

P Mundy
Balance outstanding at start of year 27,416 9,851
Amounts advanced 33,672 27,416
Amounts repaid (27,416 ) (9,851 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,672 27,416



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 April 2025 and were signed on its behalf by:



Mrs W T Cleasby - Director