Company registration number 11391379 (England and Wales)
SIMON K WAKE & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
SIMON K WAKE & ASSOCIATES LIMITED
BALANCE SHEET
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2022
2021
£
£
£
£
Fixed assets
2,788
2,441
Current assets
78,458
44,466
Prepayments and accrued income
514
495
Creditors: amounts falling due within one year
(45,426)
(45,021)
Net current assets/(liabilities)
33,546
(60)
Total assets less current liabilities
36,334
2,381
Creditors: amounts falling due after more than one year
(14,280)
Accruals and deferred income
(1,473)
(1,323)
Net assets
20,581
1,058
Capital and reserves
20,581
1,058
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Simon K Wake & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SIMON K WAKE & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 26 August 2022
Mr Simon Wake
Director
Company registration number 11391379 (England and Wales)