| Wsb Developments (Bedfield) Limited |
| Registered Number:15548274 |
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 October 2024
Wsb Developments (Bedfield) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Wsb Developments (Bedfield) Limited
Statement of Financial Position
2024
| Property, plant and equipment |
9,375
2
9,375
1,181,458
3
| Trade and other receivables |
29,853
4
| Cash and cash equivalents |
114,714
1,326,025
| Trade and other payables: amounts falling due within one |
| year |
(1,436,430)
5
(110,405)
Net current liabilities
| Total assets less current liabilities |
(101,030)
(101,030)
Net assets/liabilities
(101,030)
(101,030)
Shareholders' funds
| For the period 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 period ended 31 October 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 Drahomir Baran Director |
| These financial statements were approved and authorised for issue by the Board on 31 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 October 2024
Wsb Developments (Bedfield) Limited
Notes to the Financial Statements
Statutory Information
| Wsb Developments (Bedfield) Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 15548274. |
9 Mckee Drive
Tacolneston
Norwich
England
NR16 1BW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
| 2. Property, plant and equipment |
Motor Vehicles
12,500
12,500
| Provision for depreciation and impairment |
Charge for period
3,125
3,125
9,375
2024
1,181,458
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For the period ended 31 October 2024
Wsb Developments (Bedfield) Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
29,853
| 5. Trade and other payables: amounts falling due within one year |
2024
| Bank loans and overdraft (secured) |
477,197
10,170
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
811,545
| Taxation and social security |
30
137,488
1,436,430
| 6. Average number of persons employed |
During the year the average number of employees was 0
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