IRIS Accounts Production v25.1.4.42 05666212 director 30.6.23 29.6.24 29.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056662122023-06-29056662122024-06-29056662122023-06-302024-06-29056662122022-06-29056662122022-06-302023-06-29056662122023-06-2905666212ns15:EnglandWales2023-06-302024-06-2905666212ns14:PoundSterling2023-06-302024-06-2905666212ns10:Director12023-06-302024-06-2905666212ns10:PrivateLimitedCompanyLtd2023-06-302024-06-2905666212ns10:SmallEntities2023-06-302024-06-2905666212ns10:AuditExempt-NoAccountantsReport2023-06-302024-06-2905666212ns10:SmallCompaniesRegimeForDirectorsReport2023-06-302024-06-2905666212ns10:SmallCompaniesRegimeForAccounts2023-06-302024-06-2905666212ns10:FullAccounts2023-06-302024-06-2905666212ns10:RegisteredOffice2023-06-302024-06-2905666212ns5:CurrentFinancialInstruments2024-06-2905666212ns5:CurrentFinancialInstruments2023-06-2905666212ns5:Non-currentFinancialInstruments2024-06-2905666212ns5:Non-currentFinancialInstruments2023-06-2905666212ns5:ShareCapital2024-06-2905666212ns5:ShareCapital2023-06-2905666212ns5:RetainedEarningsAccumulatedLosses2024-06-2905666212ns5:RetainedEarningsAccumulatedLosses2023-06-2905666212ns5:LandBuildings2023-06-302024-06-2905666212ns5:PlantMachinery2023-06-302024-06-2905666212ns5:LandBuildings2023-06-2905666212ns5:PlantMachinery2023-06-2905666212ns5:LandBuildings2024-06-2905666212ns5:PlantMachinery2024-06-2905666212ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-2905666212ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-29
REGISTERED NUMBER: 05666212 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JUNE 2024

FOR

WPA SURVEYORS LIMITED

WPA SURVEYORS LIMITED (REGISTERED NUMBER: 05666212)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WPA SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JUNE 2024







DIRECTOR: J M Parsons





REGISTERED OFFICE: 40 Bank Street
Sheffield
S1 2DS





REGISTERED NUMBER: 05666212 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB

WPA SURVEYORS LIMITED (REGISTERED NUMBER: 05666212)

BALANCE SHEET
29 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 67,819 46,251

CREDITORS
Amounts falling due within one year 6 102,142 81,418
NET CURRENT LIABILITIES (34,323 ) (35,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,323

)

(35,167

)

CREDITORS
Amounts falling due after more than one
year

7

29,464

34,589
NET LIABILITIES (63,787 ) (69,756 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (63,788 ) (69,757 )
SHAREHOLDERS' FUNDS (63,787 ) (69,756 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





J M Parsons - Director


WPA SURVEYORS LIMITED (REGISTERED NUMBER: 05666212)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024

1. STATUTORY INFORMATION

WPA Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


These financial statements cover the entity as an individual company.

The figures in the financial statements are rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Over period of lease
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 30 June 2023
and 29 June 2024 1,786 6,616 8,402
DEPRECIATION
At 30 June 2023
and 29 June 2024 1,786 6,616 8,402
NET BOOK VALUE
At 29 June 2024 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,874 2,934
Other debtors 64,945 43,317
67,819 46,251

WPA SURVEYORS LIMITED (REGISTERED NUMBER: 05666212)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 32,920 30,421
Trade creditors 23,508 21,746
Taxation and social security 23,664 18,065
Other creditors 22,050 11,186
102,142 81,418

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 29,464 34,589

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,649 13,307

8. RELATED PARTY DISCLOSURES

Inter Company Loan

The company has made a loan of £53,656 (2023 - £32,028) to Brisklook Limited, a company of which the director J M Parsons is sole director and shareholder.