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Company Registration No. 12405643 (England and Wales)
WYATT & SON LIMITED Unaudited accounts for the year ended 31 January 2023
WYATT & SON LIMITED Unaudited accounts Contents
Page
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WYATT & SON LIMITED Company Information for the year ended 31 January 2023
Director
Dr Richard Stephen Wyatt
Company Number
12405643 (England and Wales)
Registered Office
3 TITAN DRIVE BATHFORD HILL BATHFORD BATH BA1 7SW ENGLAND
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WYATT & SON LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
583,721 
70,331 
Current assets
Cash at bank and in hand
344 
382 
Creditors: amounts falling due within one year
(7,990)
(7,890)
Net current liabilities
(7,646)
(7,508)
Total assets less current liabilities
576,075 
62,823 
Creditors: amounts falling due after more than one year
(624,154)
(110,764)
Net liabilities
(48,079)
(47,941)
Capital and reserves
Profit and loss account
(48,079)
(47,941)
Shareholders' funds
(48,079)
(47,941)
For the year ending 31 January 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 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 19 October 2023 and were signed on its behalf by
Dr Richard Stephen Wyatt Director Company Registration No. 12405643
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WYATT & SON LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
WYATT & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12405643. The registered office is 3 TITAN DRIVE BATHFORD HILL, BATHFORD, BATH, BA1 7SW, ENGLAND.
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
Investment property
2023 
£ 
Fair value at 1 February 2022
70,331 
Additions
513,390 
At 31 January 2023
583,721 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
7,890 
7,890 
Loans from directors
100 
- 
7,990 
7,890 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
624,154 
110,764 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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