WRM CONSTRUCTION LTD

WRM CONSTRUCTION LTD

WRM CONSTRUCTION LTD - Company Information

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WRM CONSTRUCTION LTD

Company Registration Number:
13290753 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WRM CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WRM CONSTRUCTION LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 248,815 0
Total fixed assets: 248,815 0
Current assets
Debtors: 4 89,345 90,585
Cash at bank and in hand: 170,679 97,786
Total current assets: 260,024 188,371
Creditors: amounts falling due within one year: 5 (88,058) (35,771)
Net current assets (liabilities): 171,966 152,600
Total assets less current liabilities: 420,781 152,600
Creditors: amounts falling due after more than one year: 6 (202,896)
Total net assets (liabilities): 217,885 152,600
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 217,785 152,500
Shareholders funds: 217,885 152,600

The notes form part of these financial statements

WRM CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 March 2023 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 28 December 2023
and signed on behalf of the board by:

Name: Evan Thomas Benjamin MORGAN
Status: Director

The notes form part of these financial statements

WRM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

WRM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 5

WRM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 0
Additions 306,385
At 31 March 2023 306,385
Depreciation
At 01 April 2022 0
Charge for year 57,570
At 31 March 2023 57,570
Net book value
At 31 March 2023 248,815
At 31 March 2022 0

WRM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 89,345 90,585

WRM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

88058

WRM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

202897