2022-08-01 09939817 2023-07-31 09939817 2022-08-01 2023-07-31 09939817 2022-07-31 09939817 2021-08-01 2022-07-31 09939817 uk-core:WithinOneYear 2022-07-31 09939817 uk-core:WithinOneYear 2023-07-31 09939817 uk-core:ShareCapital 2023-07-31 09939817 uk-core:ShareCapital 2022-07-31 09939817 uk-core:SharePremium 2023-07-31 09939817 uk-core:SharePremium 2022-07-31 09939817 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09939817 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 09939817 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 09939817 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09939817 uk-bus:FRS102 2022-08-01 2023-07-31 09939817 uk-bus:FullAccounts 2022-08-01 2023-07-31 09939817 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Draft
Wyandanch Limited
Registered Number:09939817
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2023
Wyandanch Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
09939817
As at 31 July 2023
Wyandanch Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
1,103,078
1,103,078
1,103,078
1,103,078
Current assets
Trade and other receivables
17
17
2
-
Cash and cash equivalents
10
27
17
Trade and other payables: amounts falling due within one
year
(465,596)
(465,606)
3
(465,579)
(465,579)
Net current liabilities
Total assets less current liabilities
637,499
637,499
637,499
Net assets
637,499
Capital and reserves
Called up share capital
123
123
Share premium account
446,003
446,003
Retained earnings
191,373
191,373
637,499
637,499
Shareholders' funds
For the year ended 31 July 2023 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Lauren Hopkins Director
These financial statements were approved and authorised for issue by the Board on 11 October 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 July 2023
Wyandanch Limited
Notes to the Financial Statements
Statutory Information
Wyandanch Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09939817.
Registered address:
Lytchett House 13 Freeland Park Wareham Road
Lytchett Matravers
Poole
Dorset
BH16 6FA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
17
17
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
465,606
465,596
4. Related party transactions
At the balance sheet date Wyandanch Limited owed the company £465,606 (2022: £465,596).
5. Average number of persons employed
During the year the average number of employees was 0
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