Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31true22021-01-01falseconsultancy1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11380464 2021-01-01 2021-12-31 11380464 2021-12-31 11380464 2020-01-01 2020-12-31 11380464 2020-12-31 11380464 c:Director1 2021-01-01 2021-12-31 11380464 d:CurrentFinancialInstruments 2021-12-31 11380464 d:CurrentFinancialInstruments 2020-12-31 11380464 c:Micro-entities 2021-01-01 2021-12-31 11380464 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11380464 c:FullAccounts 2021-01-01 2021-12-31 11380464 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company Registration Number 11380464























WJ COMMERCIAL IP LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2021























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WJ COMMERCIAL IP LIMITED
REGISTERED NUMBER: 11380464

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2021

2021
2020
£
£


Fixed assets
44,154
58,112

Current assets
12,325
96,663

Creditors: amounts falling due within one year
(4,670)
(87,660)

Net current assets
 
 
7,655
 
 
9,003

Total assets less current liabilities
51,809
67,115


Net assets
51,809
67,115



Capital and reserves
51,809
67,115


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WJ COMMERCIAL IP LIMITED
REGISTERED NUMBER: 11380464

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2021

Notes


General information

The company is a private company limited by shares incorporated and domiciled in the United Kingdom. The company's registered office is 3 Burma Road, Marfleet Industrial Estate, Hull, East Yorkshire, HU9 5SD. 
The financial statements have been prepared in pound sterling as this is the currency of the primary economic environment in which the company operates in. 
The principal activity of the company is the supply of consultancy.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 2).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 August 2022.




................................................
Edward Mark Eggleston
Director


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