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Registrar

Registration number: 13727706

C J Wiffen Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

C J Wiffen Construction Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

C J Wiffen Construction Limited

Company Information

Director

C J Wiffen

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

C J Wiffen Construction Limited

(Registration number: 13727706)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

11,434

13,642

Current assets

49,444

83,364

Prepayments and accrued income

4,448

4,443

Creditors: Amounts falling due within one year

(6,076)

(35,690)

Net current assets

47,816

52,117

Total assets less current liabilities

59,250

65,759

Accruals and deferred income

(2,036)

(3,951)

 

57,214

61,808

Capital and reserves

57,214

61,808

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 June 2025
 

.........................................

C J Wiffen
Director

 

C J Wiffen Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

-

13,492

(12,906)

587