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REGISTERED NUMBER: 07243982 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2022

FOR

WAGHORN & COMPANY LIMITED

WAGHORN & COMPANY LIMITED (REGISTERED NUMBER: 07243982)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2022




Page

Balance Sheet 1


WAGHORN & COMPANY LIMITED (REGISTERED NUMBER: 07243982)

BALANCE SHEET
30 OCTOBER 2022

2022 2021
£    £   
FIXED ASSETS 2,178 2,904

CURRENT ASSETS 93,603 16,034

CREDITORS
Amounts falling due within one year (69,303 ) (18,907 )
NET CURRENT ASSETS/(LIABILITIES) 24,300 (2,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,478

31

CREDITORS
Amounts falling due after more than one
year

(15,369

)

-
NET ASSETS 11,109 31

CAPITAL AND RESERVES 11,109 31

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Waghorn & Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07243982

Registered office: 127 High Street
Tonbridge
Kent
TN9 1DH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 October 2022 and 30 October 2021:

2022 2021
£    £   
J Waghorn
Balance outstanding at start of year 10,365 -
Amounts advanced 9,817 10,365
Amounts repaid (10,365 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,817 10,365

Amounts advances to the director are unsecured and repayable on demand. Interest is charged at HMRC's official rate. The loan has been deemed repaid with 9 months of the yearend date. .

WAGHORN & COMPANY LIMITED (REGISTERED NUMBER: 07243982)

BALANCE SHEET - continued
30 OCTOBER 2022




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





J Waghorn - Director