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Registered Number: 11136481
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2023

for

22 WAKE STREET LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 145,810  372,708 
Current assets 235,009  33,231 
Creditors: amount falling due within one year (229,837) (238,438)
Net current assets 5,172  (205,207)
Total assets less current liabilities 150,982  167,501 
Creditors: amount falling due after more than one year (135,909) (278,461)
Net assets 15,073  (110,960)
 
Capital and reserves 15,073  (110,960)
 
  1. For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ryan James Lakey
Director

Date approved: 19 October 2023
1
Statutory Information
22 WAKE STREET LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11136481, registration address 24 Jubilee Street, Newquay, TR7 1LA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
Computer Equipment25 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2022 372,272    220    654    373,146 
Additions 145,475        145,475 
Disposals (372,272)       (372,272)
At 31 January 2023 145,475    220    654    146,349 
Depreciation
At 01 February 2022   60    378    438 
Charge for year   32    69    101 
On disposals      
At 31 January 2023   92    447    539 
Net book values
Closing balance as at 31 January 2023 145,475    128    207    145,810 
Opening balance as at 01 February 2022 372,272    160    276    372,708 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2