Company Registration No. 09354094 (England and Wales)
WayneCorp Ltd
Management Accounts
for the year ended 31 December 2022
WayneCorp Ltd
Management Accounts
Contents
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
WayneCorp Ltd
Statement of financial position
as at 31 December 2022
Inventories
54,350
145,450
Cash at bank and in hand
5,000
174,394
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
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
WayneCorp Ltd
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
35,000
35,000
Taxes and social security
-
740
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).