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Registration number: 10240777

Claire Waddell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Claire Waddell Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Claire Waddell Limited

(Registration number: 10240777)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Current assets

3,153

10,228

Prepayments and accrued income

-

2,100

Creditors: Amounts falling due within one year

(3,152)

(7,565)

 

1

4,763

Capital and reserves

1

4,763

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 The Ridings
Ovingdean
Brighton
East Sussex
BN2 7AE

These financial statements were authorised for issue by the director on 9 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Claire Waddell Limited

(Registration number: 10240777)
Balance Sheet as at 30 June 2022

3

Related party transactions

Transactions with the director

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Claire Waddell

Director's current account

(1)

35,047

(32,340)

2,706

         
       

 


 

2021

At 1 July 2020
£

Advances to director
£

Repayments by director
£

At 30 June 2021
£

Claire Waddell

Director's current account

(2)

39,812

(39,812)

(1)

         
       

 

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 August 2022
 

.........................................
Claire Waddell
Director