Wearever Limited 13299740 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is holding trademarks Digita Accounts Production Advanced 6.30.9574.0 Software true 13299740 2022-04-01 2023-03-31 13299740 2023-03-31 13299740 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13299740 bus:Micro-entities 2022-04-01 2023-03-31 13299740 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13299740 bus:FullAccounts 2022-04-01 2023-03-31 13299740 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13299740 bus:RegisteredOffice 2022-04-01 2023-03-31 13299740 bus:Director2 2022-04-01 2023-03-31 13299740 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13299740 countries:AllCountries 2022-04-01 2023-03-31 13299740 2021-03-29 2022-03-31 13299740 2022-03-31 13299740 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 13299740

Wearever Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Wearever Limited

Contents

Balance Sheet

1 to 2

 

Wearever Limited

(Registration number: 13299740)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,642

13,297

Current assets

5,656

10,779

Prepayments and accrued income

562

269

Creditors: Amounts falling due within one year

(26,308)

(26,308)

Net current liabilities

(20,090)

(15,260)

Total assets less current liabilities

(7,448)

(1,963)

Accruals and deferred income

(1,469)

(2,990)

 

(8,917)

(4,953)

Capital and reserves

(8,917)

(4,953)

 

Wearever Limited

(Registration number: 13299740)
Balance Sheet as at 31 March 2023

General information

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

The address of its registered office is:
Morley House
36 Acreman Street
Sherborne
Dorset
DT9 3NX
 

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'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

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. The option not to file the profit and loss accounts has been taken.

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.

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.

Approved and authorised by the director on 7 November 2023
 


A J Alderton
Director