WIREWRIGHT LIMITED

Company Registration Number:
06266388 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WIREWRIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WIREWRIGHT LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: The Pavilion,
45 Park House,
The Park
Yeovil
Somerset
BA20 1DF
Company Registration Number: 06266388 (England and Wales)

WIREWRIGHT LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 37,974 47,933
Current assets: 60,236 95,171
Creditors: amounts falling due within one year: ( 8,297 ) ( 18,061 )
Net current assets (liabilities): 51,939 77,110
Total assets less current liabilities: 89,913 125,043
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 2,001 )
Total net assets (liabilities): 79,913 123,042
Capital and reserves: 79,913 123,042

WIREWRIGHT LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Charlie Francis-Smith
Status: Director

Name: Georges Elias
Status: Director

The notes form part of these financial statements

WIREWRIGHT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 7

WIREWRIGHT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No