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Registration number: 04330381

Wye Technology UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wye Technology UK Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wye Technology UK Ltd

Company Information

Directors

Miss Tina Poole

Mrs Kara Creed

Registered office

Unit 3/9
The Mews
Brook Street
Mitcheldean
Gloucestershire
GL17 0SL

Accountants

Randhawa Enterprises Limited
44 Hardwick Field Lane
Warwick
Warwickshire
CV34 6LN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wye Technology UK Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wye Technology UK Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Wye Technology UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wye Technology UK Ltd and state those matters that we have agreed to state to the Board of Directors of Wye Technology UK Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wye Technology UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wye Technology UK 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 profit of Wye Technology UK Ltd. You consider that Wye Technology UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wye Technology UK 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.

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

Randhawa Enterprises Limited
44 Hardwick Field Lane
Warwick
Warwickshire
CV34 6LN

18 April 2024

 

Wye Technology UK Ltd

(Registration number: 04330381)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

43,163

57,220

Current assets

322,763

347,674

Prepayments and accrued income

1,051

576

Creditors: Amounts falling due within one year

(24,703)

(44,692)

Net current assets

299,111

303,558

Total assets less current liabilities

342,274

360,778

Accruals and deferred income

-

(567)

 

342,274

360,211

Capital and reserves

342,274

360,211

1

General information

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

The address of its registered office is:
Unit 3/9
The Mews
Brook Street
Mitcheldean
Gloucestershire
GL17 0SL

These financial statements were authorised for issue by the Board on 18 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 directors) during the year, was 5 (2022 - 8).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Wye Technology UK Ltd

(Registration number: 04330381)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
Miss Tina Poole
Director