W S INSULATIONS LIMITED

W S INSULATIONS LIMITED

W S INSULATIONS LIMITED - Company Information

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W S INSULATIONS LIMITED

Company Registration Number:
04934375 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

W S INSULATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

W S INSULATIONS LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 70,000 70,000
Tangible assets: 4 111,338 75,909
Total fixed assets: 181,338 145,909
Current assets
Stocks: 6,112 6,112
Debtors:   675,174 347,454
Cash at bank and in hand: 129,427 150,336
Total current assets: 810,713 503,902
Creditors: amounts falling due within one year:   (218,725) (83,794)
Net current assets (liabilities): 591,988 420,108
Total assets less current liabilities: 773,326 566,017
Creditors: amounts falling due after more than one year:   (83,982) (50,569)
Total net assets (liabilities): 689,344 515,448
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 689,338 515,442
Shareholders funds: 689,344 515,448

The notes form part of these financial statements

W S INSULATIONS LIMITED

Balance sheet statements

For the year ending 30 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2022
and signed on behalf of the board by:

Name: Duncan Ponter
Status: Director

The notes form part of these financial statements

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 10 10

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Intangible Assets

Total
Cost £
At 01 July 2020 70,000
At 30 June 2021 70,000
Net book value
At 30 June 2021 70,000
At 30 June 2020 70,000

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Tangible Assets

Total
Cost £
At 01 July 2020 223,078
Additions 72,117
At 30 June 2021 295,195
Depreciation
At 01 July 2020 147,169
Charge for year 36,688
At 30 June 2021 183,857
Net book value
At 30 June 2021 111,338
At 30 June 2020 75,909