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Company Registration No. 09354094 (England and Wales)
WayneCorp Ltd Management Accounts for the year ended 31 December 2022
WayneCorp Ltd Management Accounts Contents
Page
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WayneCorp Ltd Company Information for the year ended 31 December 2022
Director
Andrzej Wojnowski
Company Number
09354094 (England and Wales)
Registered Office
UNIT 94 KINGSPARK BUSINESS CENTRE 152-178 KINGSTON ROAD NEW MALDEN KT3 3ST UNITED KINGDOM
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WayneCorp Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
54,350 
145,450 
Cash at bank and in hand
5,000 
174,394 
59,350 
319,844 
Creditors: amounts falling due within one year
(60,661)
(35,740)
Net current (liabilities)/assets
(1,311)
284,104 
Total assets less current liabilities
(1,311)
284,104 
Creditors: amounts falling due after more than one year
- 
(50,000)
Net (liabilities)/assets
(1,311)
234,104 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,411)
234,004 
Shareholders' funds
(1,311)
234,104 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Andrzej Wojnowski Director Company Registration No. 09354094
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WayneCorp Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
WayneCorp Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354094. The registered office is UNIT 94 KINGSPARK BUSINESS CENTRE, 152-178 KINGSTON ROAD, NEW MALDEN, KT3 3ST, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
35,000 
35,000 
Trade creditors
25,661 
- 
Taxes and social security
- 
740 
60,661 
35,740 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
50,000 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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