2023-06-01 14104940 2024-05-31 14104940 2023-06-01 2024-05-31 14104940 2023-05-31 14104940 2022-05-13 2023-05-31 14104940 uk-core:WithinOneYear 2023-05-31 14104940 uk-core:WithinOneYear 2024-05-31 14104940 uk-core:ShareCapital 2024-05-31 14104940 uk-core:ShareCapital 2023-05-31 14104940 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14104940 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14104940 uk-bus:Director1 2023-06-01 2024-05-31 14104940 uk-core:ComputerEquipment 2023-05-31 14104940 uk-core:CommercialMotorVehicles 2023-05-31 14104940 uk-core:ComputerEquipment 2023-06-01 2024-05-31 14104940 uk-core:CommercialMotorVehicles 2023-06-01 2024-05-31 14104940 uk-core:CommercialMotorVehicles 2024-05-31 14104940 uk-core:ComputerEquipment 2024-05-31 iso4217:GBP xbrli:pure 14104940 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14104940 uk-bus:FRS102 2023-06-01 2024-05-31 14104940 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14104940 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Wisbey & Son Contractors Ltd
Registered Number:14104940
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Wisbey & Son Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14104940
As at 31 May 2024
Wisbey & Son Contractors Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,162
333
2
15,162
333
Current assets
Trade and other receivables
4,800
2,500
3
8,789
Cash and cash equivalents
22,086
24,586
13,589
Trade and other payables: amounts falling due within one
year
(5,291)
(24,663)
4
8,298
(77)
Net current liabilities
Total assets less current liabilities
15,085
8,631
15,085
Net assets
8,631
Capital and reserves
Called up share capital
2
2
Retained earnings
15,083
8,629
15,085
8,631
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Connor Wisbey Director
These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Wisbey & Son Contractors Ltd
Notes to the Financial Statements
Statutory Information
Wisbey & Son Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14104940.
Principal place of business:
Flint Cottage
The Street
Sittingbourne
Kent
ME9 0TT
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 June 2023
499
499
-
14,995
-
14,995
Additions
At 31 May 2024
14,995
499
15,494
Provision for depreciation and impairment
At 01 June 2023
166
166
-
Charge for year
166
166
-
At 31 May 2024
332
332
-
At 31 May 2024
Net book value
14,995
167
15,162
At 31 May 2023
-
333
333
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,500
4,800
2 of 3
5
For the year ended 31 May 2024
Wisbey & Son Contractors Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,498
1,386
Taxation and social security
4,838
-
Other creditors
14,327
3,905
24,663
5,291
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3