1 June 2022 false No description of principal activity Taxfiler 2023.10.1 11382937business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113829372022-05-31 113829372022-06-012023-05-31 11382937business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11382937business:FilletedAccounts2022-06-012023-05-31 113829372023-05-31 113829372022-05-31 11382937core:WithinOneYear2023-05-31 11382937core:WithinOneYear2022-05-31 11382937countries:EnglandWales2022-06-012023-05-31 11382937business:RegisteredOffice2022-06-012023-05-31 113829372021-06-012022-05-31 11382937business:Micro-entities2022-06-012023-05-31 11382937business:Director12022-06-012023-05-31 iso4217:GBP xbrli:pure
WUGS LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
3,645 
- 
Current assets
34,633 
37,268 
Prepayments and accrued income
- 
11,973 
Creditors: amounts falling due within one year
(32,754)
(42,095)
Net current assets
1,879 
7,146 
Total assets less current liabilities
5,524 
7,146 
Accruals and deferred income
- 
(3,397)
Net assets
5,524 
3,749 
Capital and reserves
5,524 
3,749 
NOTES TO THE ACCOUNTS
1 Statutory information
WUGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11382937. The registered office is Lytchett House, 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FH, United Kingdom.
2 Director's advances, credit and guarantees
Shown in current assets is an amount of £27,160 (2022: nil) owed from a director. This amount is repayable on demand and attracts interest at 5% per annum.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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WUGS LTD Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 24 November 2023
William Uglow Director Company Registration No. 11382937
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