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Company Registration No. 08711064 (England and Wales)
Wayne Edward Limited Unaudited accounts for the year ended 30 September 2023
Wayne Edward Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,209 
36,989 
Cash at bank and in hand
5 
65 
32,214 
37,054 
Creditors: amounts falling due within one year
(31,937)
(27,973)
Net current assets
277 
9,081 
Net assets
277 
9,081 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
276 
9,080 
Shareholders' funds
277 
9,081 
For the year ending 30 September 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 29 February 2024 and were signed on its behalf by
Wayne Elton Director Company Registration No. 08711064
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Wayne Edward Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Wayne Edward Limited is a private company, limited by shares, registered in England and Wales, registration number 08711064. The registered office is 33 Tudor Avenue, Dymchurch, Romney Marsh, Kent, TN29 0LT.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The director believes that the company Wayne Edward Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of consultancy services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Restatement
The prior year has been restated to true the dividend declared resulting in a increase in the profit and loss account reserve of £9,080.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,209 
36,989 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,180 
1,740 
Taxes and social security
27,307 
25,033 
Accruals
1,450 
1,200 
31,937 
27,973 
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Wayne Edward Limited Notes to the Accounts for the year ended 30 September 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
7
Loans to directors
Included within other debtors are loans due from directors amounting to £18,545 (2022: £18,575).
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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