Wibsey Stores Ltd 14038052 false 2022-04-11 2023-04-30 2023-04-30 The principal activity of the company is Retail sale in non-specialised stores with food, beverages or tobacco predominating Digita Accounts Production Advanced 6.30.9574.0 true 14038052 2022-04-11 2023-04-30 14038052 2023-04-30 14038052 bus:Micro-entities 2022-04-11 2023-04-30 14038052 bus:AuditExemptWithAccountantsReport 2022-04-11 2023-04-30 14038052 bus:FullAccounts 2022-04-11 2023-04-30 14038052 bus:SmallCompaniesRegimeForAccounts 2022-04-11 2023-04-30 14038052 bus:RegisteredOffice 2022-04-11 2023-04-30 14038052 bus:Director1 2022-04-11 2023-04-30 14038052 bus:PrivateLimitedCompanyLtd 2022-04-11 2023-04-30 14038052 bus:Agent1 2022-04-11 2023-04-30 14038052 countries:England 2022-04-11 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14038052

Wibsey Stores Ltd

Unaudited Filleted Financial Statements

for the Period from 11 April 2022 to 30 April 2023

 

Wibsey Stores Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wibsey Stores Ltd

Company Information

Director

Milan Patel

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wibsey Stores Ltd
for the Period Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wibsey Stores Ltd for the period ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Wibsey Stores Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Wibsey Stores Ltd. You consider that Wibsey Stores Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Wibsey Stores Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

10 April 2024

 

Wibsey Stores Ltd

(Registration number: 14038052)
Balance Sheet as at 30 April 2023

2023
£

Current assets

100

Capital and reserves

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2024
 

 

Wibsey Stores Ltd

(Registration number: 14038052)
Balance Sheet as at 30 April 2023

.........................................
Milan Patel
Director