Company Registration No. 07879790 (England and Wales)
WISDOM INTERNAL COMMUNICATIONS LTD
Unaudited accounts
for the year ended 31 December 2022
WISDOM INTERNAL COMMUNICATIONS LTD
Unaudited accounts
Contents
WISDOM INTERNAL COMMUNICATIONS LTD
Company Information
for the year ended 31 December 2022
Director
Yvonne Veronica Chukwuma
Company Number
07879790 (England and Wales)
Registered Office
169 GARLAND ROAD
LONDON
SE18 2PP
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
WISDOM INTERNAL COMMUNICATIONS LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
69,419
39,888
Creditors: amounts falling due within one year
(33,377)
(19,145)
Net current assets
53,209
27,573
Called up share capital
100
100
Profit and loss account
53,109
27,163
Shareholders' funds
53,209
27,263
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Yvonne Veronica Chukwuma
Director
Company Registration No. 07879790
WISDOM INTERNAL COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
WISDOM INTERNAL COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07879790. The registered office is 169 GARLAND ROAD, LONDON, SE18 2PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
At 31 December 2022
12,825
At 31 December 2022
12,825
WISDOM INTERNAL COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
16,787
6,450
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
29,178
17,169
Loans from directors
4,199
1,976
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).