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Company Registration No. 8140444 (England and Wales)
Phil Wade Ltd Unaudited accounts for the year ended 31 July 2023
Phil Wade Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Phil Wade Ltd Company Information for the year ended 31 July 2023
Director
Philip Wade
Company Number
8140444 (England and Wales)
Registered Office
7 MEDWAY DRIVE WELLINGBOROUGH NN8 5XT
Accountants
Chapman & Co (Penarth) Ltd 31 Coleridge Avenue Penarth CF64 2SQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Phil Wade Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phil Wade Ltd for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Chapman & Co (Penarth) Ltd Member in Practice 31 Coleridge Avenue Penarth CF64 2SQ 13 March 2024
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Phil Wade Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
46,883 
77,147 
Creditors: amounts falling due within one year
(28,809)
(59,162)
Net current assets
18,074 
17,985 
Total assets less current liabilities
18,074 
17,985 
Net assets
18,074 
17,985 
Capital and reserves
18,074 
17,985 
NOTES TO THE ACCOUNTS
1 Statutory information
Phil Wade Ltd is a private company, limited by shares, registered in England and Wales, registration number 8140444. The registered office is 7 MEDWAY DRIVE, WELLINGBOROUGH, NN8 5XT.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2024
Philip Wade Director Company Registration No. 8140444
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