Company Registration No. 11463243 (England and Wales)
S D Wiseman Ltd
Unaudited accounts
for the year ended 31 July 2023
S D Wiseman Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
S D Wiseman Ltd
Company Information
for the year ended 31 July 2023
Director
Sean David Wiseman
Company Number
11463243 (England and Wales)
Registered Office
11 Presland Drive
Presland Drive
Biggleswade
SG18 0FU
United Kingdom
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
S D Wiseman Ltd
for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S D Wiseman Ltd for the year ended
31 July 2023 as set out on pages
5 -
6 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of S D Wiseman Ltd, as a body, in accordance with the terms of our engagement letter dated 28 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of S D Wiseman Ltd and state those matters that we have agreed to state to the Board of Directors of S D Wiseman Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S D Wiseman Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S D Wiseman Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S D Wiseman Ltd. You consider that S D Wiseman Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S D Wiseman Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
14 October 2023
S D Wiseman Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
129,156
113,924
Prepayments and accrued income
2,073
4,134
Creditors: amounts falling due within one year
(35,722)
(50,101)
Net current assets
95,507
67,957
Total assets less current liabilities
98,806
69,974
Capital and reserves
98,806
69,974
S D Wiseman Ltd is a private company, limited by shares, registered in England and Wales, registration number 11463243. The registered office is 11 Presland Drive, Presland Drive, Biggleswade, SG18 0FU, United Kingdom.
2 Director's advances, credit and guarantees
The company was due £23,184 to the director at the start of the year. During the year the director made various advances or paid for expenses on behalf of the company totalling £2,799. The company repaid £24,224 to the director. As at the year end the balance of £1,759 is outstanding from the company to the director.
3 Guarantees and other financial commitments
The company has financial commitments which are not provided for in the financial statements of £16,027
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
S D Wiseman Ltd
Statement of Financial Position
as at 31 July 2023 (continued)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2023
Sean David Wiseman
Director
Company Registration No. 11463243