WADDENS BROOK LANE STORE LIMITED

Company Registration Number:
09426243 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WADDENS BROOK LANE STORE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

WADDENS BROOK LANE STORE LIMITED

Balance sheet

As at 28 February 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 7,000 8,630
Total fixed assets: 7,000 8,630
Current assets
Stocks: 32,500 25,000
Debtors:   4
Cash at bank and in hand: 17,896 14,845
Total current assets: 50,400 39,845
Creditors: amounts falling due within one year:   (56,993) (52,624)
Net current assets (liabilities): (6,593) (12,779)
Total assets less current liabilities: 407 (4,149)
Total net assets (liabilities): 407 (4,149)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (593) (5,149)
Shareholders funds: 407 (4,149)

The notes form part of these financial statements

WADDENS BROOK LANE STORE LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2023
and signed on behalf of the board by:

Name: K Singh
Status: Director

The notes form part of these financial statements

WADDENS BROOK LANE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WADDENS BROOK LANE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

WADDENS BROOK LANE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 26,650
At 28 February 2023 26,650
Depreciation
At 01 March 2022 18,020
Charge for year 1,630
At 28 February 2023 19,650
Net book value
At 28 February 2023 7,000
At 28 February 2022 8,630