Company Registration No. 02615774 (England and Wales)
Wem & Co Limited
Unaudited accounts
for the year ended 31 March 2023
Wem & Co Limited
Unaudited accounts
Contents
Wem & Co Limited
Company Information
for the year ended 31 March 2023
Company Number
02615774 (England and Wales)
Registered Office
Savoy House
Savoy Circus
London
W3 7DA
United Kingdom
Wem & Co Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
100
Called up share capital
100
100
Profit and loss account
7,200
-
Shareholders' funds
7,300
100
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 October 2023 and were signed on its behalf by
Alistair Wem
Director
Company Registration No. 02615774
Wem & Co Limited
Notes to the Accounts
for the year ended 31 March 2023
Wem & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 02615774. The registered office is Savoy House, Savoy Circus, London, W3 7DA, 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
Investments
Subsidiary undertakings
Valuation at 1 April 2022
-
Valuation at 31 March 2023
7,300
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).