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Registered number: 04772572









WAYNE GREEN CONSTRUCTION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2024

 
WAYNE GREEN CONSTRUCTION LIMITED
REGISTERED NUMBER: 04772572

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(36,117)
(35,979)

Net current liabilities
  
 
 
(36,117)
 
 
(35,979)

Total assets less current liabilities
  
(36,117)
(35,979)

  

Net liabilities
  
(36,117)
(35,979)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(36,118)
(35,980)

  
(36,117)
(35,979)


Page 1

 
WAYNE GREEN CONSTRUCTION LIMITED
REGISTERED NUMBER: 04772572
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

For the period ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 May 2025.




................................................
Wayne Green
Director

The notes on page 3 form part of these financial statements.

Page 2

 
WAYNE GREEN CONSTRUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

1.


General information

The Company is a private company limited by shares, incorporated in England & Wales. The company is dormant and did not trade in the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
36,117
35,979

36,117
35,979





5.


Controlling party

The Company is controlled by the director, Mr Wayne Green, by virtue of his shareholding as described in the Director's report.

 
Page 3