Company Registration No. 14277023 (England and Wales)
Wk9 Limited
Unaudited accounts
for the period from 4 August 2022 to 31 August 2023
Wk9 Limited
Unaudited accounts
Contents
Wk9 Limited
Company Information
for the period from 4 August 2022 to 31 August 2023
Company Number
14277023 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
CH63 6JA
United Kingdom
Wk9 Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
9,932
Creditors: amounts falling due within one year
(49,614)
Net current liabilities
(39,682)
Called up share capital
100
Profit and loss account
4,767
For the period ending 31 August 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.
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 2 November 2023 and were signed on its behalf by
C M Williams
Director
Company Registration No. 14277023
Wk9 Limited
Notes to the Accounts
for the period from 4 August 2022 to 31 August 2023
Wk9 Limited is a private company, limited by shares, registered in England and Wales, registration number 14277023. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
12,000
25,000
7,549
44,549
At 31 August 2023
12,000
25,000
7,549
44,549
At 31 August 2023
12,000
25,000
7,549
44,549
5
Creditors: amounts falling due within one year
2023
Loans from directors
48,846
6
Average number of employees
During the period the average number of employees was 1.