Ian Wreglesworth Associates Limited 07868639 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Petroleum Geologists Digita Accounts Production Advanced 6.30.9574.0 true 07868639 2022-04-01 2023-03-31 07868639 2023-03-31 07868639 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07868639 bus:Micro-entities 2022-04-01 2023-03-31 07868639 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07868639 bus:FullAccounts 2022-04-01 2023-03-31 07868639 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07868639 bus:RegisteredOffice 2022-04-01 2023-03-31 07868639 bus:Director1 2022-04-01 2023-03-31 07868639 bus:Director2 2022-04-01 2023-03-31 07868639 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07868639 countries:EnglandWales 2022-04-01 2023-03-31 07868639 2021-04-01 2022-03-31 07868639 2022-03-31 07868639 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07868639

Ian Wreglesworth Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Ian Wreglesworth Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Wreglesworth Associates Limited

Company Information

Directors

Mr I Wreglesworth

Mrs C Wreglesworth

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Ian Wreglesworth Associates Limited

(Registration number: 07868639)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,252

1,670

Current assets

556,687

535,061

Creditors: Amounts falling due within one year

(26,593)

(25,762)

Net current assets

530,094

509,299

Total assets less current liabilities

531,346

510,969

Accruals and deferred income

(3,400)

(3,400)

 

527,946

507,569

Capital and reserves

527,946

507,569

1

General information

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

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 27 October 2023.

Basis of preparation

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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Ian Wreglesworth Associates Limited

(Registration number: 07868639)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Mr I Wreglesworth
Director