WEARFER LTD

Company Registration Number:
SC666215 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WEARFER LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WEARFER LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 45
Craigend Drive West
Milngavie
Glasgow
GB-SCT
G62 7BH
Company Registration Number: SC666215 (Scotland)

WEARFER LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

WEARFER LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Olga Cieslak
Status: Director

The notes form part of these financial statements

WEARFER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEARFER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WEARFER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

WEARFER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2023 0
    Amortisation
    Amortisation at 01 August 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2023 0
    Net book value
    Net book value at 31 July 2023 0
    Net book value at 31 July 2022 0

    0

WEARFER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
At 01 August 2022 1
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2023 1
Depreciation
At 01 August 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2023 0
Net book value
At 31 July 2023 1
At 31 July 2022 1

WEARFER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Revaluation reserve


2023
£
Balance at 01 August 2022 0
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0

0