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Company registration number: 10234765
Wilbro Limited
Unaudited filleted financial statements
30 June 2024
Wilbro Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wilbro Limited
Directors and other information
Director
Mr J Brown
Company number 10234765
Registered office Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Wilbro Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Wilbro Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wilbro Limited for the year ended 30 June 2024 as set out on pages 5 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Wilbro Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wilbro Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilbro Limited and its director as a body for our work or for this report.
It is your duty to ensure that Wilbro Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wilbro Limited. You consider that Wilbro 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 financial statements of Wilbro 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 financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
24 April 2025
Wilbro Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 3 3
_______ _______
Current assets 110,623 98,748
Creditors: amounts falling due within one year ( 112,969) ( 101,486)
_______ _______
Net current liabilities ( 2,346) ( 2,738)
_______ _______
Total assets less current liabilities ( 2,343) ( 2,735)
Accruals and deferred income ( 2,836) ( 2,324)
_______ _______
Net liabilities ( 5,179) ( 5,059)
_______ _______
Capital and reserves ( 5,179) ( 5,059)
_______ _______
Notes to the financial statements
Wilbro Limited
Year ended 30 June 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J Brown ( 62) ( 3,298) ( 3,360)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J Brown 9,979 ( 10,041) ( 62)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr J Brown
Director
Company registration number: 10234765
The company is a private company limited by shares, registered in England and Wales.