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Registration number: 10603277

David Wiffen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

David Wiffen Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

David Wiffen Limited

Company Information

Director

Mr D L Wiffen

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
David Wiffen Limited
for the Year Ended 28 February 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Wiffen Limited for the year ended 28 February 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of David Wiffen Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of David Wiffen Limited and state those matters that we have agreed to state to the Board of Directors of David Wiffen Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Wiffen Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that David Wiffen Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Wiffen Limited. You consider that David Wiffen Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of David Wiffen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

5 September 2022

 

David Wiffen Limited

(Registration number: 10603277)
Statement of Financial Position as at 28 February 2022

2022
£

2021
£

Fixed assets

70

102

Current assets

110,063

112,786

Prepayments and accrued income

218

209

Creditors: Amounts falling due within one year

(79,023)

(66,133)

Net current assets

31,258

46,862

Total assets less current liabilities

31,328

46,964

Accruals and deferred income

(1,405)

(1,418)

 

29,923

45,546

Capital and reserves

29,923

45,546

For the financial year ending 28 February 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 his 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 5 September 2022
 


Mr D L Wiffen
Director

 

David Wiffen Limited

1

General information

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

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).