Company registration number 04505945 (England and Wales)
WARDLE DRILLING AND GEOTECHNICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
WARDLE DRILLING AND GEOTECHNICAL LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
140,915
133,412
Current assets
83,667
92,178
Creditors: amounts falling due within one year
(32,612)
(33,800)
Net current assets
51,055
58,378
Total assets less current liabilities
191,970
191,790
Creditors: amounts falling due after more than one year
(417)
Accruals and deferred income
(2,670)
(5,061)
Net assets
189,300
186,312
Capital and reserves
189,300
186,312
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
4
Wardle Drilling And Geotechnical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Leigh Gardens, Andover, Hampshire, SP10 2AR.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
During the year a director repaid an interest free loan. The amount outstanding at the balance sheet date was £nil (2023: £4,906) and was repayable upon demand
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WARDLE DRILLING AND GEOTECHNICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 May 2025 and are signed on its behalf by:
Mrs A Wardle
Director
Company registration number 04505945 (England and Wales)