2023-08-012024-07-312024-07-31false11454970Robert Wilding Building 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Robert Wilding Building Ltd

Registered Number
11454970
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Robert Wilding Building Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Wilding, Robert

Registered Address

New Chapter
13 Southwoods
Yeovil
BA20 2QQ

Registered Number

11454970 (England and Wales)
Robert Wilding Building Ltd
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets415,50332,157
15,50332,157
Current assets
Stocks9,7206,000
Debtors533,49331,218
Cash at bank and on hand18,5694,034
61,78241,252
Creditors amounts falling due within one year6(68,876)(54,307)
Net current assets (liabilities)(7,094)(13,055)
Total assets less current liabilities8,40919,102
Provisions for liabilities(2,634)(6,110)
Net assets5,77512,992
Capital and reserves
Called up share capital11
Profit and loss account5,77412,991
Shareholders' funds5,77512,992
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
Wilding, Robert
Director
Registered Company No. 11454970
Robert Wilding Building Ltd
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Goodwill is stated at cost less accumulated amortisation. Amortisation is provided over the useful life of 5 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 August 2310,000
At 31 July 2410,000
Amortisation and impairment
At 01 August 2310,000
At 31 July 2410,000
Net book value
At 31 July 24-
At 31 July 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2343,377
Additions(12,250)
At 31 July 2431,127
Depreciation and impairment
At 01 August 2311,221
Charge for year5,168
On disposals(765)
At 31 July 2415,625
Net book value
At 31 July 2415,503
At 31 July 2332,157
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables29,12929,167
Other debtors1,941-
Prepayments and accrued income2,4232,051
Total33,49331,218
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables27,78619,083
Taxation and social security3,1302,663
Other creditors36,03330,721
Accrued liabilities and deferred income1,9271,840
Total68,87654,307
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.