Company Registration Number 10828004 (England and Wales)
WJP BROKERAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
WJP BROKERAGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
82
231
Current assets
91,846
90,911
Prepayments and accrued income
202,553
85
Creditors: amounts falling due within one year
(67,662)
(30,894)
Net current assets
226,737
60,102
Total assets less current liabilities
226,819
60,333
Net assets
226,819
60,333
Capital and reserves
226,819
60,333
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).
WJP Brokerage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lytchett House, 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, Dorset, BH16 6FA.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2023 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.
WJP BROKERAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
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.
The financial statements were approved and signed by the director and authorised for issue on 4 October 2023
Mr. W Prentice
Company Registration Number 10828004