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Company Registration No. 08497655 (England and Wales)
Wiesn-Daz Ltd Unaudited accounts for the year ended 30 April 2022
Wiesn-Daz Ltd Unaudited accounts Contents
Page
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Wiesn-Daz Ltd Company Information for the year ended 30 April 2022
Director
Darren Wilkins
Company Number
08497655 (England and Wales)
Registered Office
4 BEACONFIELD AVENUE EPPING ESSEX CM16 5AU
Accountants
Accounts4all 43a Charles Street Epping Essex CM16 7AU
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Wiesn-Daz Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
70 
140 
Current assets
Debtors
118 
- 
Cash at bank and in hand
1,045 
2,492 
1,163 
2,492 
Creditors: amounts falling due within one year
(408)
(863)
Net current assets
755 
1,629 
Net assets
825 
1,769 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
824 
1,768 
Shareholders' funds
825 
1,769 
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2022 and were signed on its behalf by
Darren Wilkins Director Company Registration No. 08497655
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Wiesn-Daz Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Wiesn-Daz Ltd is a private company, limited by shares, registered in England and Wales, registration number 08497655. The registered office is 4 BEACONFIELD AVENUE, EPPING, ESSEX, CM16 5AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
734 
At 30 April 2022
734 
Depreciation
At 1 May 2021
594 
Charge for the year
70 
At 30 April 2022
664 
Net book value
At 30 April 2022
70 
At 30 April 2021
140 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
25 
(25)
Accrued income and prepayments
93 
25 
118 
- 
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Wiesn-Daz Ltd Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
30 
501 
Accruals
378 
362 
408 
863 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Darren Wilkins
Directors Loan Account
- 
1,000 
1,000 
- 
- 
1,000 
1,000 
- 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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