Registered number
00294343
R.& H.Wale(Export)Limited
Unaudited Filleted Accounts
30 June 2023
R.& H.Wale(Export)Limited
Registered number: 00294343
Balance Sheet
as at 30 June 2023
2023 2021
£ £
Fixed assets 200 200
Current assets 920,692 942,183
Prepayments and accrued income 3,579 -
924,271 942,183
Creditors: amounts falling due within one year (1,100) (2,742)
Net current assets 923,171 939,441
Total assets less current liabilities 923,371 939,641
Accruals and deferred income (2,193) (1,500)
Net assets 921,178 938,141
Capital and reserves 921,178 938,141
Number Number
Average number of employees 2 2
During the year, the director was provided a loan of £29,522 (2021 £nil) which was the maximum balance owing in the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Kirkgate, Holme Next The Sea, Hunstanton, PE36 6LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M Crewdson
Director
Approved by the board on 15 October 2023
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