Company registration number 6923262 (England and Wales)
WARNER WILDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
WARNER WILDE LIMITED
COMPANY INFORMATION
Director
Frances Wilde
Company number
6923262
Registered office
4 Marigold Drive
Bisley
Surrey
Bankers
HSBC
6 Commercial Way
Woking
Surrey
GU21 6EZ
WARNER WILDE LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
WARNER WILDE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

The director presents her annual report and financial statements for the year ended 31 March 2023.

Principal activities

The principal activity of the company continued to be that of accountancy practice to the not for profit sector.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Frances Wilde

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Frances Wilde
Director
23 December 2023
WARNER WILDE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
2023
2022
£
£
Turnover
251,357
210,834
Staff costs
(98,393)
(96,250)
Depreciation and other amounts written off assets
(14,717)
(7,031)
Other charges
(51,710)
(51,971)
Tax
(19,328)
(11,412)
Profit
67,209
44,170
WARNER WILDE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 3 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
57,828
72,605
Current assets
67,396
56,030
Prepayments and accrued income
1,752
2,104
Creditors: amounts falling due within one year
(48,261)
(59,233)
Net current assets/(liabilities)
20,887
(1,099)
Total assets less current liabilities
78,815
71,606
Net assets
78,815
71,606
Capital and reserves
78,815
71,606
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
4

Warner Wilde Limited is a private company limited by shares incorporated in England and Wales. The registered office is , 4 Marigold Drive, Bisley, Surrey.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

WARNER WILDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2023
Frances  Wilde
Director
Company Registration Number 6923262
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