1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10225958 2022-07-01 2023-06-30 10225958 2023-06-30 10225958 2021-07-01 2022-06-30 10225958 2022-06-30 10225958 bus:Director1 2022-07-01 2023-06-30 10225958 core:WithinOneYear 2023-06-30 10225958 core:WithinOneYear 2022-06-30 10225958 core:RestatedAmount 2022-06-30 10225958 bus:Director1 2022-06-30 10225958 bus:Director1 2021-06-30 10225958 bus:Micro-entities 2022-07-01 2023-06-30 10225958 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10225958 bus:FullAccounts 2022-07-01 2023-06-30 10225958 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10225958 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 10225958
WISEMAN HOME FINANCE LTD
Filleted Unaudited Financial Statements
30 June 2023
WISEMAN HOME FINANCE LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
377
192
----
----
Current assets
28,781
33,146
Prepayments and accrued income
754
754
--------
--------
29,535
33,900
Creditors: amounts falling due within one year
7,394
4,866
--------
--------
Net current assets
22,141
29,034
--------
--------
Total assets less current liabilities
22,518
29,226
Accruals and deferred income
1,235
1,155
--------
--------
21,283
28,071
--------
--------
Capital and reserves
21,283
28,071
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mrs Y M Eardley
( 3,553)
( 3,553)
-------
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2024 , and are signed on behalf of the board by:
Mrs Y M Eardley
Director
Company registration number: 10225958
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whiteacre Low Street, Elston, Newark, Nottinghamshire.