Company registration number 10541683 (England and Wales)
THE WAY TO SUCESS (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
THE WAY TO SUCESS (UK) LIMITED
COMPANY INFORMATION
Director
Mr J Dias
Company number
10541683
Registered office
Flat 3
12 Pearl Close
London
NW2 1XG
Accountants
Goldblatts
4th Floor
4 Tabernacle Street
London
EC2A 4LU
Business address
Flat 3
12 Pearl Close
London
NW2 1XG
THE WAY TO SUCESS (UK) LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
THE WAY TO SUCESS (UK) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE WAY TO SUCESS (UK) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Way to sucess (UK) Limited for the year ended 31 December 2022, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of The Way to sucess (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Way to sucess (UK) Limited and state those matters that we have agreed to state to the board of directors of The Way to sucess (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Way to sucess (UK) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that The Way to sucess (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Way to sucess (UK) Limited. You consider that The Way to sucess (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Way to sucess (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Goldblatts
2 October 2023
Chartered Accountants
4th Floor
4 Tabernacle Street
London
EC2A 4LU
THE WAY TO SUCESS (UK) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
- 2 -
2022
2021
£
£
Turnover
-
1
Other income
9,120
Staff costs
(10,506)
Depreciation and other amounts written off assets
(355)
(378)
Other charges
(999)
(2,310)
Loss
(1,354)
(4,073)
THE WAY TO SUCESS (UK) LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022
THE WAY TO SUCESS (UK) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
11
367
Current assets
2,404
4,848
Creditors: amounts falling due within one year
(6,417)
(7,863)
Net current liabilities
(4,013)
(3,015)
Total assets less current liabilities
(4,002)
(2,648)
Net liabilities
(4,002)
(2,648)
Capital and reserves
(4,002)
(2,648)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
2
The Way to sucess (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3, 12 Pearl Close, London, NW2 1XG.
For the year ended 31 December 2022 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.
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 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 2 October 2023
Mr J Dias
Director
Company registration number 10541683 (England and Wales)