0 false false false false false false false false false true false false false false false true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08938088 2022-04-01 2023-03-31 08938088 2023-03-31 08938088 2022-03-31 08938088 bus:Director1 2022-04-01 2023-03-31 08938088 core:WithinOneYear 2023-03-31 08938088 core:WithinOneYear 2022-03-31 08938088 bus:Micro-entities 2022-04-01 2023-03-31 08938088 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08938088 bus:FullAccounts 2022-04-01 2023-03-31 08938088 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08938088 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08938088
Wraxall Business Management Limited
Filleted Unaudited Financial Statements
31 March 2023
Wraxall Business Management Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
199,378
182,565
---------
---------
Current assets
193,015
196,105
Prepayments and accrued income
466
473
---------
---------
193,481
196,578
Creditors: amounts falling due within one year
49,785
49,071
---------
---------
Net current assets
143,696
147,507
---------
---------
Total assets less current liabilities
343,074
330,072
Provisions for liabilities
( 1,062)
( 273)
Accruals and deferred income
1,825
1,825
---------
---------
342,311
328,520
---------
---------
Capital and reserves
342,311
328,520
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2023 , and are signed on behalf of the board by:
Mr S Whitwham
Director
Company registration number: 08938088
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Yeo Valley Way, Wraxall, North Somerset, BS48 1PS.