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COMPANY REGISTRATION NUMBER: 09373652
Wandsworthdoc Ltd
Filleted Unaudited Cessation Accounts
31 January 2024
Wandsworthdoc Ltd
Cessation Accounts
Year ended 31 January 2024
Contents
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Chartered accountants report to the director on the preparation of the unaudited statutory cessation accounts
1
Statement of financial position and the notes to the cessation accounts
2
Wandsworthdoc Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Cessation Accounts of Wandsworthdoc Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the cessation accounts of Wandsworthdoc Ltd for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the cessation accounts from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
9 April 2024
Wandsworthdoc Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
1,908
5,790
Creditors: amounts falling due within one year
-
3,402
-------
-------
Net current assets
1,908
2,388
-------
-------
Total assets less current liabilities
1,908
2,388
Accruals and deferred income
-
480
-------
-------
1,908
1,908
-------
-------
Capital and reserves
1,908
1,908
-------
-------
For the year ending 31 January 2024 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 cessation accounts for the year 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 cessation accounts .
These cessation accounts 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 cessation accounts were approved by the board of directors and authorised for issue on 9 April 2024 , and are signed on behalf of the board by:
Mr P Thurairatnam
Director
Company registration number: 09373652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, Surrey.