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
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
WIGAN CONCRETE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
31,364
12,812
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
Net assets/(liabilities)
16,375
(1,288)
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
WIGAN CONCRETE LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
22,036
127,121
149,157
At 30 June 2024
22,036
127,121
149,157
Charge for the year
823
2,182
3,005
At 30 June 2024
823
2,182
3,005
At 30 June 2024
21,213
124,939
146,152
Amounts falling due within one year
Accrued income and prepayments
1,000
-
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
-
Taxes and social security
5,096
-
Loans from directors
45,945
-
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).