Company Registration No. 8392419 (England and Wales)
WF WAGNER BUILDERS LTD
Unaudited accounts
for the year ended 31 May 2024
WF WAGNER BUILDERS LTD
Unaudited accounts
Contents
WF WAGNER BUILDERS LTD
Company Information
for the year ended 31 May 2024
Company Number
8392419 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
WF WAGNER BUILDERS LTD
Statement of financial position
as at 31 May 2024
Tangible assets
46,894
35,788
Cash at bank and in hand
67,569
180,627
Creditors: amounts falling due within one year
(126,423)
(214,018)
Net current assets
44,385
39,048
Total assets less current liabilities
91,279
74,836
Creditors: amounts falling due after more than one year
(27,359)
(36,797)
Called up share capital
1
1
Profit and loss account
63,919
38,038
Shareholders' funds
63,920
38,039
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
Richard WAGNER
Director
Company Registration No. 8392419
WF WAGNER BUILDERS LTD
Notes to the Accounts
for the year ended 31 May 2024
WF WAGNER BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 8392419. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY.
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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
51,687
24,410
76,097
At 31 May 2024
51,687
41,310
92,997
At 1 June 2023
29,894
10,415
40,309
Charge for the year
2,397
3,397
5,794
At 31 May 2024
32,291
13,812
46,103
At 31 May 2024
19,396
27,498
46,894
At 31 May 2023
21,793
13,995
35,788
Amounts falling due within one year
Trade debtors
82,439
23,739
WF WAGNER BUILDERS LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,703
-
Taxes and social security
117
2,964
Proposed dividends
-
12,000
Loans from directors
105,472
163,050
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).