WAKEFIELD 85 LIMITED Filleted Accounts Cover
WAKEFIELD 85 LIMITED
Company No. 12625935
Unaudited Accounts
31 May 2023
WAKEFIELD 85 LIMITED Balance Sheet Registrar
at
31 May 2023
Company No.
12625935
2023
2022
£
£
Current assets
30,59229,468
Creditors: Amounts falling due within one year
(19,586)
(26,909)
Net current assets
11,0062,559
Total assets less current liabilities
11,0062,559
Accruals and deferred income
(510)
(600)
10,4961,959
Capital and reserves
10,496
1,959
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12625935
Its registered office is:
61
Crow Lane
Romford
RM7 0EP
For the year ended 31 May 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 in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2023 and signed on its behalf by:
T.K. WAKEFIELD - Director
WAKEFIELD 85 LIMITED1262593531 May 202301 June 2022false08 September 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Buying and selling of own real estate. 126259352022-06-012023-05-31126259352023-05-31126259352022-05-3112625935core:WithinOneYear2023-05-3112625935core:WithinOneYear2022-05-31126259352021-06-012022-05-3112625935bus:RegisteredOffice2022-06-012023-05-31126259352022-06-0112625935bus:Micro-entities2022-06-012023-05-3112625935bus:FullAccounts2022-06-012023-05-3112625935bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3112625935bus:Director22022-06-012023-05-3112625935bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure