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Registered Number: 04008322
England and Wales

 

 

 

W E AUDIO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
Directors Wayne Frank Barker
Rylan Charles Machin
Registered Number 04008322
Registered Office Tewer Cottage
The Tewer
Great Rollright
Oxfordshire
OX7 5RG
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2022   2021
    £ £   £ £
Fixed assets   694,233      748,715 
Current assets 58,955      22,214   
Prepayments and accrued income 671       
Creditors: amount falling due within one year (644,466)     (555,512)  
Net current liabilities   (584,840)     (533,298)
Total assets less current liabilities   109,393      215,417 
Creditors: amount falling due after more than one year   (40,356)     (192,264)
Accruals and deferred income   (4,933)    
Net assets   64,104      23,153 
 

         
Capital and reserves   64,104      23,153 
 
NOTES TO THE ACCOUNTS

General Information
W E Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 04008322, registration address Tewer Cottage, The Tewer, Great Rollright, Oxfordshire, OX7 5RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 September 2022 and were signed on its behalf by:


--------------------------------
Wayne Frank Barker
Director
2