WP Connect Ltd 08121205 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Internet instalation and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 08121205 2022-07-01 2023-06-30 08121205 2023-06-30 08121205 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08121205 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08121205 bus:Micro-entities 2022-07-01 2023-06-30 08121205 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08121205 bus:FullAccounts 2022-07-01 2023-06-30 08121205 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08121205 bus:RegisteredOffice 2022-07-01 2023-06-30 08121205 bus:Director1 2022-07-01 2023-06-30 08121205 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08121205 countries:EnglandWales 2022-07-01 2023-06-30 08121205 2021-07-01 2022-06-30 08121205 2022-06-30 08121205 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08121205 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08121205

WP Connect Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

WP Connect Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WP Connect Ltd

Company Information

Director

Mr Samuel Tamkin

Registered office

3RD Floor
86-90 Paul Street
London
EC2A 4NE

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

WP Connect Ltd

(Registration number: 08121205)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

20,184

12,168

Current assets

244,961

286,322

Creditors: Amounts falling due within one year

(65,705)

(127,519)

Net current assets

179,256

158,803

Total assets less current liabilities

199,440

170,971

Creditors: Amounts falling due after more than one year

(36,658)

(43,261)

Accruals and deferred income

(1,117)

(1,334)

 

161,665

126,376

Capital and reserves

161,665

126,376

1

General information

The address of its registered office is:
3RD Floor
86-90 Paul Street
London
EC2A 4NE
England

These financial statements were authorised for issue by the director on 18 October 2023.

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WP Connect Ltd

(Registration number: 08121205)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Mr Samuel Tamkin
Director