IRIS Accounts Production v23.3.0.418 08820871 director 1.1.22 31.12.22 31.12.22 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088208712021-12-31088208712022-12-31088208712022-01-012022-12-31088208712020-12-31088208712021-01-012021-12-31088208712021-12-3108820871ns10:Originalns15:EnglandWales2022-01-012022-12-3108820871ns14:PoundSterlingns10:Original2022-01-012022-12-3108820871ns10:Originalns10:Director12022-01-012022-12-3108820871ns10:Original2022-01-012022-12-3108820871ns10:Original2022-12-3108820871ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3108820871ns10:Originalns10:SmallEntities2022-01-012022-12-3108820871ns10:Originalns10:AuditExemptWithAccountantsReport2022-01-012022-12-3108820871ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3108820871ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012022-12-3108820871ns10:Originalns10:FullAccounts2022-01-012022-12-3108820871ns10:Originalns10:RegisteredOffice2022-01-012022-12-3108820871ns10:Original2021-12-3108820871ns10:Originalns5:CurrentFinancialInstruments2022-12-3108820871ns10:Originalns5:CurrentFinancialInstruments2021-12-3108820871ns10:Originalns5:Non-currentFinancialInstruments2022-12-3108820871ns10:Originalns5:Non-currentFinancialInstruments2021-12-3108820871ns5:ShareCapitalns10:Original2022-12-3108820871ns5:ShareCapitalns10:Original2021-12-3108820871ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3108820871ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-12-3108820871ns10:Original2021-01-012021-12-3108820871ns10:Originalns5:PlantMachinery2021-12-3108820871ns10:Originalns5:FurnitureFittings2021-12-3108820871ns10:Originalns5:MotorVehicles2021-12-3108820871ns10:Originalns5:ComputerEquipment2021-12-3108820871ns10:Original2021-12-3108820871ns10:Originalns5:PlantMachinery2022-01-012022-12-3108820871ns10:Originalns5:FurnitureFittings2022-01-012022-12-3108820871ns10:Originalns5:MotorVehicles2022-01-012022-12-3108820871ns10:Originalns5:ComputerEquipment2022-01-012022-12-3108820871ns10:Originalns5:PlantMachinery2022-12-3108820871ns10:Originalns5:FurnitureFittings2022-12-3108820871ns10:Originalns5:MotorVehicles2022-12-3108820871ns10:Originalns5:ComputerEquipment2022-12-3108820871ns10:Originalns5:PlantMachinery2021-12-3108820871ns10:Originalns5:FurnitureFittings2021-12-3108820871ns10:Originalns5:MotorVehicles2021-12-3108820871ns10:Originalns5:ComputerEquipment2021-12-3108820871ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3108820871ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-3108820871ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-12-3108820871ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2021-12-31
REGISTERED NUMBER: 08820871 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Wwsolutions Limited

Wwsolutions Limited (Registered number: 08820871)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Wwsolutions Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: A D Wise





REGISTERED OFFICE: 39 Twinwoods Business Park
Thurleigh Road
Milton Ernest
Bedford
Bedfordshire
MK44 1FD





REGISTERED NUMBER: 08820871 (England and Wales)





ACCOUNTANTS: GREGORY WILDMAN
The Granary
Crowhill Farm
Ravensden Road
Wilden
Bedfordshire
MK44 2QS

Wwsolutions Limited (Registered number: 08820871)

Statement of Financial Position
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,619 12,521

CURRENT ASSETS
Debtors 5 7,773 20,724
Cash at bank 9,618 1,000
17,391 21,724
CREDITORS
Amounts falling due within one year 6 49,916 47,843
NET CURRENT LIABILITIES (32,525 ) (26,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,906 ) (13,598 )

CREDITORS
Amounts falling due after more than one year 7 5,958 9,648
NET LIABILITIES (26,864 ) (23,246 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (26,964 ) (23,346 )
SHAREHOLDERS' FUNDS (26,864 ) (23,246 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





A D Wise - Director


Wwsolutions Limited (Registered number: 08820871)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Wwsolutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from electrical engineering consultancy services is recognised by reference to the stage of completion.

Tangible fixed assets
Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to profit and loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

Wwsolutions Limited (Registered number: 08820871)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2022 16,058 6,343 4,000 6,501 32,902
Additions 2,625 - - 537 3,162
At 31 December 2022 18,683 6,343 4,000 7,038 36,064
DEPRECIATION
At 1 January 2022 8,626 4,153 4,000 3,602 20,381
Charge for year 1,964 438 - 1,662 4,064
At 31 December 2022 10,590 4,591 4,000 5,264 24,445
NET BOOK VALUE
At 31 December 2022 8,093 1,752 - 1,774 11,619
At 31 December 2021 7,432 2,190 - 2,899 12,521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors - 13,728
Other debtors 2,500 2,500
Deferred tax asset 5,273 4,496
7,773 20,724

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 12,421 9,455
Trade creditors - 312
VAT 869 4,934
Directors' current accounts 29,729 20,088
Accrued expenses 6,897 13,054
49,916 47,843

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans - 1-5 years 5,958 9,648

8. RELATED PARTY DISCLOSURES

The amount outstanding at the year-end to Mr A Wise was £29,729 (2021- £20,088).

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Wwsolutions Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wwsolutions Limited for the year ended 31 December 2022 which comprise the Income Statement, Other Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Wwsolutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wwsolutions Limited and state those matters that we have agreed to state to the director of Wwsolutions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wwsolutions Limited and its director for our work or for this report.

It is your duty to ensure that Wwsolutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wwsolutions Limited. You consider that Wwsolutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wwsolutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






GREGORY WILDMAN
The Granary
Crowhill Farm
Ravensden Road
Wilden
Bedfordshire
MK44 2QS


31 October 2023