WILEYCUB LIMITED

Company Registration Number:
10732759 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

WILEYCUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILEYCUB LIMITED

Company Information

for the Period Ended 30 April 2022




Registered office: 7
Kemsley Close
Northfleet
Gravesend
GBR
DA11 8PH
Company Registration Number: 10732759 (England and Wales)

WILEYCUB LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 2,255 14,133
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 454 ) ( 4,405 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 168 ) ( 8,802 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,633 926

WILEYCUB LIMITED

Balance sheet

As at 30 April 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 9,502 10,022
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,416 ) ( 8,676 )
Net current assets (liabilities): 2,086 1,346
Total assets less current liabilities: 2,086 1,346
Creditors: amounts falling due after more than one year: ( 453 ) ( 420 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,633 926
Capital and reserves: 1,633 926

WILEYCUB LIMITED

Balance sheet continued

For the year ending 30 April 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Malakye Wiley Beagle
Status: Director

The notes form part of these financial statements

WILEYCUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 0

WILEYCUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No