Wokingham Positive Difference Limited 11490039 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Evenets management Digita Accounts Production Advanced 6.30.9574.0 true 11490039 2022-08-01 2023-07-31 11490039 2023-07-31 11490039 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11490039 bus:Micro-entities 2022-08-01 2023-07-31 11490039 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11490039 bus:FullAccounts 2022-08-01 2023-07-31 11490039 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11490039 bus:RegisteredOffice 2022-08-01 2023-07-31 11490039 bus:Director1 2022-08-01 2023-07-31 11490039 bus:Director2 2022-08-01 2023-07-31 11490039 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11490039 countries:AllCountries 2022-08-01 2023-07-31 11490039 2021-08-01 2022-07-31 11490039 2022-07-31 11490039 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11490039

Wokingham Positive Difference Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Wokingham Positive Difference Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wokingham Positive Difference Limited

Company Information

Directors

G M Hobbs

Mrs D Hobbs

Registered office

8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

Accountants

Hobbs Granger Roitt LLP
Chartered Certified Accountants
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

 

Wokingham Positive Difference Limited

(Registration number: 11490039)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

1,718

1,932

Prepayments and accrued income

-

100

Creditors: Amounts falling due within one year

(493)

(2,674)

Total assets less current liabilities

1,225

(642)

Accruals and deferred income

(482)

(468)

 

743

(1,110)

Capital and reserves

743

(1,110)

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD
England

These financial statements were authorised for issue by the Board on 6 October 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'.

Transactions are reported in sterling. All amounts are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Wokingham Positive Difference Limited

(Registration number: 11490039)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mrs D Hobbs
Director