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Registration number: 00712057

Wiscombe Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wiscombe Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wiscombe Limited

Company Information

Directors

Mr Mervyn John Brake

Mr Timothy A S Chichester

Mr George Arthur Koopman

Mr Matthew Garth Isaac

Mr Peter G Isaac

Mrs Sara Raynor

Mr Colin Rolls

Mr John Francis Shane Chichester

Mr Nigel Martin Cole

Mr Colin Pook

Madeline Jacqueline Kathleen Raynor

Company secretary

Mr Mervyn John Brake

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

Wiscombe Limited

(Registration number: 00712057)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

14,607

12,810

Current assets

78,761

133,110

Prepayments and accrued income

85

84

Creditors: Amounts falling due within one year

-

(4,202)

Net current assets

78,846

128,992

Total assets less current liabilities

93,453

141,802

Accruals and deferred income

(1,664)

(1,629)

 

91,789

140,173

Capital and reserves

91,789

140,173

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 11).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2024 and signed on its behalf by:
 

 

Wiscombe Limited

(Registration number: 00712057)
Balance Sheet as at 31 December 2023

.........................................

Mr Mervyn John Brake
Company secretary and director