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REGISTERED NUMBER: 06423492 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2022

for

WADSWORTH SYSTEMS LIMITED

WADSWORTH SYSTEMS LIMITED (by shares) (Registered number: 06423492)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2


WADSWORTH SYSTEMS LIMITED (by shares)

Company Information
for the Year Ended 30 November 2022







DIRECTOR: S Wadsworth- Ladkin





SECRETARY: J Wadsworth-Ladkin





REGISTERED OFFICE: 14 Mill Bank Close
Todmorden
West Yorkshire
OL14 5SA





REGISTERED NUMBER: 06423492 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Marys Court
The Broadway
Old Amersham
Buckinghamshire
HP7 0UT

WADSWORTH SYSTEMS LIMITED (by shares) (Registered number: 06423492)

Balance Sheet
30 November 2022

2022 2021
£    £   
FIXED ASSETS 732 1,127

CURRENT ASSETS 58,518 82,455

PREPAYMENTS AND ACCRUED INCOME - 180

CREDITORS
Amounts falling due within one year (1,117 ) (13,516 )
NET CURRENT ASSETS 57,401 69,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,133

70,246

CAPITAL AND RESERVES 58,133 70,246

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
S Wadsworth- Ladkin
Balance outstanding at start of year 1,118 4,259
Amounts advanced 312 35,287
Amounts repaid (1,727 ) (38,428 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (297 ) 1,118



WADSWORTH SYSTEMS LIMITED (by shares) (Registered number: 06423492)

Balance Sheet - continued
30 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





S Wadsworth- Ladkin - Director