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Registration number: 07685463

Wakeling IT Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Wakeling IT Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wakeling IT Services Limited

Company Information

Director

Mr Christopher Wakeling

Registered office

6 Pinewood Close
Station Road
Brighton
East Sussex
BN1 6TA

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

Wakeling IT Services Limited

(Registration number: 07685463)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

34

Current assets

40,642

61,431

Creditors: Amounts falling due within one year

(9,057)

(24,662)

Net current assets

31,585

36,769

Total assets less current liabilities

31,585

36,803

Creditors: Amounts falling due after more than one year

(27,999)

(32,598)

 

3,586

4,205

Capital and reserves

3,586

4,205

1

General information

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

The address of its registered office is:
6 Pinewood Close
Station Road
Brighton
East Sussex
BN1 6TA

These financial statements were authorised for issue by the director on 13 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'.

2

Staff numbers

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

3

Related party transactions

Directors loan increase repaid by 30/11/2022

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr Christopher Wakeling

Directors Loan Account

36,871

862

(10,608)

27,125

 

36,871

862

(10,608)

27,125

       
 

Wakeling IT Services Limited

(Registration number: 07685463)
Balance Sheet as at 30 June 2023

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Mr Christopher Wakeling

Directors Loan Account

34,027

6,800

(3,956)

36,871

 

34,027

6,800

(3,956)

36,871

       

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 13 October 2023
 

.........................................
Mr Christopher Wakeling
Director