Registered number
11834450
WTFudgeUK Ltd
Unaudited Filleted Accounts
28 February 2023
WTFudgeUK Ltd
Registered number: 11834450
Balance Sheet as at 28 February 2023
2023 2022
£ £
Fixed assets 63,431 70,264
Current assets 33,185 16,386
Prepayments and accrued income 356 393
33,541 16,779
Creditors: amounts falling due within one year (84,666) (44,325)
Net current liabilities (51,125) (27,546)
Total assets less current liabilities 12,306 42,718
Creditors: amounts falling due after more than one year (19,500) (29,250)
Accruals and deferred income - (2,756)
Net (liabilities)/assets (7,194) 10,712
Capital and reserves (7,194) 10,712
Number Number
Average number of employees 5 7
Loans made to the directors totalled £19,425 (2022 : £-) at the balance sheet date. Interest on loans made to the directors exceeding £10,000 are charged during the year at the HMRC beneficial loan rate. All director loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5D Birkdale Road, Scunthorpe, DN17 2AU.
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.
Approved by the board on 20 November 2023
……………………
Claire Brennan
Director
WTFudgeUK Ltd 11834450 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Claire Brennan No description of principal activity 11834450 2021-03-01 2022-02-28 11834450 core:WithinOneYear 2022-02-28 11834450 core:AfterOneYear 2022-02-28 11834450 2022-03-01 2023-02-28 11834450 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11834450 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11834450 countries:England 2022-03-01 2023-02-28 11834450 bus:Director40 2022-03-01 2023-02-28 11834450 bus:Micro-entities 2022-03-01 2023-02-28 11834450 bus:FullAccounts 2022-03-01 2023-02-28 11834450 2023-02-28 11834450 core:WithinOneYear 2023-02-28 11834450 core:AfterOneYear 2023-02-28 11834450 2022-02-28 iso4217:GBP xbrli:pure