Company Registration No. 12483485 (England and Wales)
WRC FIX AND MIX LTD
Unaudited accounts
for the year ended 31 March 2023
WRC FIX AND MIX LTD
Unaudited accounts
Contents
WRC FIX AND MIX LTD
Company Information
for the year ended 31 March 2023
Company Number
12483485 (England and Wales)
Registered Office
5 HARTFIELD ROAD
CHESSINGTON
KT9 2PP
ENGLAND
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
WRC FIX AND MIX LTD
Statement of financial position
as at 31 March 2023
Tangible assets
12,990
17,707
Cash at bank and in hand
10,889
23,839
Creditors: amounts falling due within one year
(16,432)
(29,975)
Net current assets
9,854
3,749
Called up share capital
100
100
Profit and loss account
22,744
21,356
Shareholders' funds
22,844
21,456
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2023 and were signed on its behalf by
Piotr Nowak
Director
Company Registration No. 12483485
WRC FIX AND MIX LTD
Notes to the Accounts
for the year ended 31 March 2023
WRC FIX AND MIX LTD is a private company, limited by shares, registered in England and Wales, registration number 12483485. The registered office is 5 HARTFIELD ROAD, CHESSINGTON, KT9 2PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).