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Registration number: 10943800

Wessex Distribution Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

Wessex Distribution Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Wessex Distribution Limited

(Registration number: 10943800)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

310

357

Current assets

40,944

40,610

Prepayments and accrued income

20,639

3,600

Creditors: Amounts falling due within one year

(38,077)

(24,157)

Net current assets

23,506

20,053

Total assets less current liabilities

23,816

20,410

Creditors: Amounts falling due after more than one year

(21,600)

(24,000)

Accruals and deferred income

-

(750)

 

2,216

(4,340)

Capital and reserves

2,216

(4,340)

1

General information

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

The address of its registered office is:
Suite A
32 Thorpe Wood
Peterborough
Cambridgeshire
PE3 6SR

These financial statements were authorised for issue by the director on 29 September 2023.

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).

 

Wessex Distribution Limited

(Registration number: 10943800)
Balance Sheet as at 30 September 2022

For the financial year ending 30 September 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 29 September 2023
 


Mr A S Logan
Director