Registered number
13561476
W4 BUILDERS LTD
Filleted Accounts
31 August 2024
W4 BUILDERS LTD
Registered number: 13561476
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,034 3,379
Current assets
Stocks- work in progress 16,000 28,000
Debtors 4 500 500
Cash at bank and in hand 15,372 22,610
31,872 51,110
Creditors: amounts falling due within one year 5 (30,190) (48,823)
Net current assets 1,682 2,287
Total assets less current liabilities 4,716 5,666
Provisions for liabilities (573) (640)
Net assets 4,143 5,026
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,043 4,926
Shareholder's funds 4,143 5,026
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ROBERT BIEGALA
Director
Approved by the board on 16 April 2025
W4 BUILDERS LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 3
3 Tangible fixed assets
Office equipment
£
Cost
At 1 September 2023 3,656
Additions 666
At 31 August 2024 4,322
Depreciation
At 1 September 2023 277
Charge for the year 1,011
At 31 August 2024 1,288
Net book value
At 31 August 2024 3,034
At 31 August 2023 3,379
4 Debtors 2024 2023
£ £
Prepayments and deposits 500 500
5 Creditors: amounts falling due within one year 2024 2023
£ £
HMRC PAYE 5,963 1,285
Taxation and social security costs 1,514 9,167
Director's loan account 22,713 38,371
30,190 48,823
6 Other information
W4 BUILDERS LTD is a private company limited by shares and incorporated in England. Its registered office is:
118 Uxbridge Road
LONDON
ENGLAND
W7 3SU
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