Wade Construction Management Consultants Limited - Accounts

Wade Construction Management Consultants Limited - Accounts

WADE CONSTRUCTION MANAGEMENT CONSULTANTS LIMITED - Company Information

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Registered Number: 11530823
England and Wales

 

 

 

WADE CONSTRUCTION MANAGEMENT CONSULTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Wade Construction Management Consultants Limited
Contents Page
For the year ended 31 August 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
A E SCOTT & CO LTD
31 August 2021



....................................................
A E SCOTT & CO LTD
89a High Street
Yarm
TS15 9BG
25 November 2021
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 1,856    1,617 
1,856    1,617 
Current assets      
Debtors 53,640    4,602 
Cash at bank and in hand 31,451    6,302 
85,091    10,904 
Creditors: amount falling due within one year (56,946)   (12,520)
Net current assets 28,145    (1,616)
 
Total assets less current liabilities 30,001    1 
Creditors: amount falling due after more than one year (30,000)   0 
Net assets 1    1 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 0    0 
Shareholder's funds 1    1 
 


For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 November 2021 and were signed by:


--------------------------------
Daniel Wade
Director
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General Information
Wade Construction Management Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11530823, registration address 41 Bassleton Lane, Thornaby, Stockton On Tees, TS17 0LB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2020 2,156    2,156 
Additions 1,037    1,037 
Disposals -    - 
At 31 August 2021 3,193    3,193 
Depreciation
At 01 September 2020 539    539 
Charge for year 798    798 
On disposals -    - 
At 31 August 2021 1,337    1,337 
Net book values
Closing balance as at 31 August 2021 1,856    1,856 
Opening balance as at 01 September 2020 1,617    1,617 


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