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COMPANY REGISTRATION NUMBER: 13788977
WIBBLY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2022
WIBBLY LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2022
31 Dec 22
Note
£
£
CURRENT ASSETS
Cash at bank and in hand
79
CREDITORS: amounts falling due within one year
5
2,228
-------
NET CURRENT LIABILITIES
2,149
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 2,149)
-------
NET LIABILITIES
( 2,149)
-------
CAPITAL AND RESERVES
Called up share capital fully paid
100
Profit and loss account
( 2,249)
-------
SHAREHOLDERS DEFICIT
( 2,149)
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 December 2022 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Mr H Benson
Director
Company registration number: 13788977
WIBBLY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 8 DECEMBER 2021 TO 31 DECEMBER 2022
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Hall Farm, Old Hall Lane, Litchfield, WS13 8PA.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis and are prepared in sterling, which is the functional currency of the entity.
Going concern
The company currently meets its daily working capital requirements through operating revenues, banking facilities and financial support from the directors. On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 4 .
5. CREDITORS: amounts falling due within one year
31 Dec 22
£
Other creditors
2,228
-------
6. GOING CONCERN
The directors have considered the period to November 2024 when assessing the company's ability to continue as a going concern. It is believed that the company will be able to satisfy its liabilities as these become payable.