2022-07-01 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 05858542 bus:AbridgedAccounts 2022-07-01 2023-06-30 05858542 bus:Micro-entities 2022-07-01 2023-06-30 05858542 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05858542 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05858542 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05858542 2022-07-01 2023-06-30 05858542 2023-06-30 05858542 bus:RegisteredOffice 2022-07-01 2023-06-30 05858542 core:WithinOneYear 2023-06-30 05858542 core:AfterOneYear 2023-06-30 05858542 bus:Director1 2022-07-01 2023-06-30 05858542 bus:Director1 2023-06-30 05858542 bus:Director1 2021-07-01 2022-06-30 05858542 2021-07-01 05858542 bus:CompanySecretary1 2022-07-01 2023-06-30 05858542 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 05858542 2021-07-01 2022-06-30 05858542 2022-06-30 05858542 core:WithinOneYear 2022-06-30 05858542 core:AfterOneYear 2022-06-30 05858542 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 05858542 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 05858542 bus:OrdinaryShareClass1 2023-06-30 05858542 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 05858542 bus:OrdinaryShareClass1 2022-06-30 05858542 core:PlantMachinery 2022-07-01 2023-06-30 05858542 core:PlantMachinery 2023-06-30 05858542 core:PlantMachinery 2022-06-30 05858542 core:FurnitureFittings 2022-07-01 2023-06-30 05858542 core:FurnitureFittings 2023-06-30 05858542 core:FurnitureFittings 2022-06-30 05858542 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 05858542 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 05858542 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 05858542 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 05858542 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 05858542 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 05858542 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 05858542 core:Non-currentFinancialInstruments 2023-06-30 05858542 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05858542
England and Wales

 

 

 

W W SOUND SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  30/06/2023   30/06/2022
    £ £   £ £
Fixed assets   2,661      1,268 
Current assets 12,007      21,166   
Prepayments and accrued income 63      63   
Creditors: amount falling due within one year (7,405)     (22,191)  
Net current assets   4,665      (962)
Total assets less current liabilities   7,326      306 
Creditors: amount falling due after more than one year   (7,000)    
Net assets   326      306 
 

         
Capital and reserves   326      306 
 
NOTES TO THE ACCOUNTS

General Information
W W SOUND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05858542, registration address 8a Church Road, Welwyn Garden City, Hertfordshire, AL8 6PS. The trading address of the company is 51 Carfax Avenue, Tongham, Farnham, Surrey, GU10 1BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Fixtures,fittings & equipment                                           25% Straight Line method
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2022 15,465    349    15,814 
Additions 2,857      2,857 
Disposals (10,042)   (349)   (10,391)
At 30 June 2023 8,280      8,280 
Depreciation
At 01 July 2022 14,197    349    14,546 
Charge for year 1,464      1,464 
On disposals (10,042)   (349)   (10,391)
At 30 June 2023 5,619      5,619 
Net book values
Closing balance as at 30 June 2023 2,661      2,661 
Opening balance as at 01 July 2022 1,268      1,268 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 12 March 2024 and were signed by:


--------------------------------
Lee WALTERS
Director
1