2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-25 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14440538 2022-10-25 2023-10-31 14440538 2023-10-31 14440538 2022-10-24 14440538 bus:Director1 2022-10-25 2023-10-31 14440538 core:WithinOneYear 2023-10-31 14440538 core:AfterOneYear 2023-10-31 14440538 bus:Micro-entities 2022-10-25 2023-10-31 14440538 bus:AuditExemptWithAccountantsReport 2022-10-25 2023-10-31 14440538 bus:SmallCompaniesRegimeForAccounts 2022-10-25 2023-10-31 14440538 bus:PrivateLimitedCompanyLtd 2022-10-25 2023-10-31 14440538 bus:FullAccounts 2022-10-25 2023-10-31
COMPANY REGISTRATION NUMBER: 14440538
WSP Revamp Ltd
Filleted Unaudited Financial Statements
For the period ended
31 October 2023
WSP Revamp Ltd
Financial Statements
Period from 25 October 2022 to 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
WSP Revamp Ltd
Statement of Financial Position
31 October 2023
Period from
25 Oct 22 to
31 Oct 23
£
Fixed assets
46,252
--------
Current assets
26,325
Prepayments and accrued income
608
--------
26,933
Creditors: amounts falling due within one year
64,602
--------
Net current liabilities
( 37,669)
--------
Total assets less current liabilities
8,583
Creditors: amounts falling due after more than one year
6,185
Accruals and deferred income
1,995
-------
403
-------
Capital and reserves
403
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the period ending 31 October 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 25 March 2024 , and are signed on behalf of the board by:
Mr W Parker
Director
Company registration number: 14440538
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Hayes Park Road, Midsomer Norton, Radstock, Somerset, BA3 2EL, United KIngdom.