WAKEFIELD 1961 LTD Filleted Accounts Cover
WAKEFIELD 1961 LTD
Company No. 10098041
Unaudited Accounts
30 April 2023
WAKEFIELD 1961 LTD Balance Sheet Registrar
at
30 April 2023
Company No.
10098041
2023
2022
£
£
Fixed assets
9,89912,374
Current assets
89,62978,012
Creditors: Amounts falling due within one year
(22,521)
(13,613)
Net current assets
67,10864,399
Total assets less current liabilities
77,00776,773
Accruals and deferred income
(480)
(481)
76,52776,292
Capital and reserves
76,527
76,292
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:
10098041
Its registered office is:
Its trading address is:
61
Romford
Crow Lane
Romford
RM7 0EP
RM7 0HJ
For the year ended 30 April 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 29 August 2023 and signed on its behalf by:
T.K. WAKEFIELD - Director
WAKEFIELD 1961 LTD1009804130 April 202301 May 2022false05 September 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Management consultancy. 100980412022-05-012023-04-30100980412023-04-30100980412022-04-3010098041core:WithinOneYear2023-04-3010098041core:WithinOneYear2022-04-30100980412021-05-012022-04-3010098041bus:RegisteredOffice2022-05-012023-04-30100980412022-05-0110098041bus:Micro-entities2022-05-012023-04-3010098041bus:FullAccounts2022-05-012023-04-3010098041bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3010098041bus:Director22022-05-012023-04-3010098041bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure