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Company registration number: 10530521
Wade Joiners Ltd
Unaudited filleted financial statements
31 December 2022
Wade Joiners Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wade Joiners Ltd
Directors and other information
Directors S McLean
Company number 10530521
Registered office 31 Louville Avenue
Withernsea
HU19 2PA
Business address 31 Louville Avenue
Withernsea
HU19 2PA
Accountants Larsen and Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Wade Joiners Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Wade Joiners Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wade Joiners Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen and Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
13 October 2023
Wade Joiners Ltd
Statement of financial position
31 December 2022
2022 2021
£ £
Current assets 119 -
Creditors: amounts falling due within one year ( 13,798) ( 11,452)
_______ _______
Net current liabilities ( 13,679) ( 11,452)
_______ _______
Total assets less current liabilities ( 13,679) ( 11,452)
Creditors: amounts falling due after more than one year ( 14,449) ( 16,242)
_______ _______
Net liabilities ( 28,128) ( 27,694)
_______ _______
Capital and reserves ( 28,128) ( 27,694)
_______ _______
Notes to the financial statements
Wade Joiners Ltd
Year ended 31 December 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S McLean ( 9,273) ( 2,180) ( 121) ( 11,574)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S McLean ( 27,492) 18,219 - ( 9,273)
_______ _______ _______ _______
During the year the director provided the company with an interest free loan. The balance outstanding at the year end was £11,574 (2021 £9,273).
2. Going Concern
At the balance sheet date the balance sheet shows negative shareholders funds of £28,128. The applicability of going concern is dependent upon the continued financial support of the company's director and creditors. There is no indication this will not continue in the future.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
S McLean
Director
Company registration number: 10530521
The company is a private company limited by shares, registered in England & Wales.