1 July 2023 true No description of principal activity Taxfiler 2024.6 13449076business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134490762023-06-30 13449076business:EntityHasNeverTraded2023-07-012024-06-30 134490762023-07-012024-06-30 13449076business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13449076business:FilletedAccounts2023-07-012024-06-30 134490762024-06-30 13449076business:Director12023-07-012024-06-30 13449076business:Director22023-07-012024-06-30 13449076business:RegisteredOffice2023-07-012024-06-30 134490762023-06-30 13449076core:WithinOneYear2024-06-30 13449076core:WithinOneYear2023-06-30 13449076core:AfterOneYear2024-06-30 13449076core:AfterOneYear2023-06-30 13449076core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13449076core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13449076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13449076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13449076core:PreviouslyStatedAmount2024-06-30 13449076core:PreviouslyStatedAmount2023-06-30 13449076business:SmallEntities2023-07-012024-06-30 13449076countries:EnglandWales2023-07-012024-06-30 13449076core:PlantMachinery2023-07-012024-06-30 13449076core:MotorVehicles2023-07-012024-06-30 13449076core:PlantMachinery2023-06-30 13449076core:MotorVehicles2023-06-30 13449076core:PlantMachinery2024-06-30 13449076core:MotorVehicles2024-06-30 134490762022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13449076 (England and Wales)
WIGAN CONCRETE LTD Unaudited accounts for the year ended 30 June 2024
WIGAN CONCRETE LTD Unaudited accounts Contents
Page
- 2 -
WIGAN CONCRETE LTD Company Information for the year ended 30 June 2024
Directors
Kieron William Roscoe William Thomas Roscoe
Company Number
13449076 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN WN2 2QA UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
- 3 -
WIGAN CONCRETE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,152 
- 
Current assets
Debtors
1,100 
100 
Cash at bank and in hand
31,364 
12,812 
32,464 
12,912 
Creditors: amounts falling due within one year
(72,980)
(14,200)
Net current liabilities
(40,516)
(1,288)
Total assets less current liabilities
105,636 
(1,288)
Creditors: amounts falling due after more than one year
(87,452)
- 
Provisions for liabilities
Deferred tax
(1,809)
- 
Net assets/(liabilities)
16,375 
(1,288)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,275 
(1,388)
Shareholders' funds
16,375 
(1,288)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Kieron William Roscoe Director Company Registration No. 13449076
- 4 -
WIGAN CONCRETE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WIGAN CONCRETE LTD is a private company, limited by shares, registered in England and Wales, registration number 13449076. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
- 
- 
Additions
22,036 
127,121 
149,157 
At 30 June 2024
22,036 
127,121 
149,157 
Depreciation
Charge for the year
823 
2,182 
3,005 
At 30 June 2024
823 
2,182 
3,005 
Net book value
At 30 June 2024
21,213 
124,939 
146,152 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,000 
- 
Other debtors
100 
100 
1,100 
100 
- 5 -
WIGAN CONCRETE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,600 
3,600 
Obligations under finance leases and hire purchase contracts
16,859 
- 
Trade creditors
(600)
- 
Taxes and social security
5,096 
- 
Other creditors
4 
- 
Loans from directors
45,945 
- 
Accruals
2,076 
10,600 
72,980 
14,200 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
87,452 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -