Registered number
10667673
Wendy Stevens Salisbury Limited
Filleted Accounts
28 February 2023
Wendy Stevens Salisbury Limited
Registered number: 10667673
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,470 4,128
Current assets 96,591 62,217
Prepayments and accrued income 45 504
96,636 62,721
Creditors: amounts falling due within one year (55,162) (39,438)
Net current assets 41,474 23,283
Total assets less current liabilities 43,944 27,411
Creditors: amounts falling due after more than one year (66,735) (81,040)
Accruals and deferred income (1,757) (2,123)
Net liabilities (24,548) (55,752)
Capital and reserves (24,548) (55,752)
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is 10 High Street, Salisbury Wilsthire, SP1 2NW.
The director is 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 director acknowledges her 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.
Mrs Wendy Stevens
Director
Approved by the board on 27 November 2023
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