Company registration number:
NI681462
WV Drywall Constructions Ltd
Unaudited filleted financial statements
31 August 2022
WV Drywall Constructions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
WV Drywall Constructions Ltd
Directors and other information
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Director |
Mr Vilhelmas Virganavicius |
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Company number |
NI681462 |
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Registered office |
9 Upper Crescent |
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Belfast |
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BT7 1NT |
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Accountant |
SWM Accountancy Services |
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9 Upper Crescent |
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Belfast |
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BT7 1NT |
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WV Drywall Constructions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of WV Drywall Constructions Ltd
Period ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of WV Drywall Constructions Ltd for the period ended 31 August 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
I have carried out this engagement in accordance with guidance issued by the Certified Public Accountants' Association and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of my engagement. My work has been undertaken so that I might compile the financial statements that I have been engaged to compile, report to the company's Board of Directors that I have done so and state those matters that I have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and company's Board of Directors as a body, for my work or for this report.
It is your duty to ensure that WV Drywall Constructions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WV Drywall Constructions Ltd. You consider that WV Drywall Constructions Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of WV Drywall Constructions Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
SWM Accountancy Services
Certified Public Accountant
9 Upper Crescent
Belfast
BT7 1NT
3 May 2023
WV Drywall Constructions Ltd
Statement of financial position
31 August 2022
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31/08/22 |
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£ |
£ |
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Fixed assets |
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21,645 |
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_______ |
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Current assets |
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2,554 |
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Prepayments and accrued income |
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7,932 |
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_______ |
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10,486 |
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Creditors: amounts falling due within one year |
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(
6,823) |
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Net current assets |
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3,663 |
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_______ |
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Total assets less current liabilities |
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25,308 |
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Accruals and deferred income |
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(
1,842) |
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_______ |
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Net assets |
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23,466 |
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Capital and reserves |
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23,466 |
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Notes to the financial statements
WV Drywall Constructions Ltd
Period ended 31 August 2022
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/08/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Vilhelmas Virganavicius |
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2,098) |
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2,098) |
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For the period ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 May 2023
, and are signed on behalf of the board by:
Mr Vilhelmas Virganavicius
Director
Company registration number:
NI681462
The company is a private company limited by shares, registered in Northern Ireland.