| Registered Number:06736451 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
WPK SYSTEMS LTD
Statement of Financial Position
2023
2024
3,000
3,000
2
| Property, plant and equipment |
55,321
50,338
3
58,321
53,338
4,469
4,469
4
| Trade and other receivables |
49,316
22,002
5
26,471
53,785
| Trade and other payables: amounts falling due within one |
| year |
(107,639)
(114,811)
6
(53,854)
(88,340)
Net current liabilities
| Total assets less current liabilities |
(30,019)
(516)
(4,428)
(4,428)
| Provisions for liabilities |
(34,447)
Net liabilities
(4,944)
100
100
(34,547)
(5,044)
(34,447)
(4,944)
Shareholders' funds
| For the year ended 31 October 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 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
WPK SYSTEMS LTD
Notes to the Financial Statements
Statutory Information
| WPK SYSTEMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06736451. |
5 LISTER ROAD
HADLEIGH
IPSWICH
SUFFOLK
IP7 5JN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Intangible fixed assets |
Goodwill
10,000
10,000
7,000
7,000
3,000
3,000
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For the year ended 31 October 2024
WPK SYSTEMS LTD
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
199,373
144,483
2,533
52,357
10,543
5,221
-
5,322
57,679
2,533
149,704
209,916
| Provision for depreciation and impairment |
149,035
110,437
2,484
36,114
Charge for year
5,560
4,940
11
609
154,595
115,377
2,495
36,723
20,956
38
34,327
55,321
16,243
49
34,046
50,338
2023
2024
4,469
4,469
| 5. Trade and other receivables |
2023
2024
17,935
48,788
4,067
528
49,316
22,002
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
13,217
8,822
28,149
17,342
| Taxation and social security |
1,616
5,980
71,829
75,495
114,811
107,639
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For the year ended 31 October 2024
WPK SYSTEMS LTD
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
4 of 4