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Company Registration No. 12101765 (England and Wales)
Wax Is Dead Limited Unaudited accounts for the year ended 31 July 2023
Wax Is Dead Limited Unaudited accounts Contents
Page
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Wax Is Dead Limited Company Information for the year ended 31 July 2023
Directors
Martin Hackett Oliver Hopwood Michael Morris
Company Number
12101765 (England and Wales)
Registered Office
Unit B Tangmere Road Tangmere Chichester West Sussex PO20 2EU England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Wax Is Dead Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,118 
2,360 
Current assets
Debtors
5,023 
- 
Cash at bank and in hand
72,296 
78,432 
77,319 
78,432 
Creditors: amounts falling due within one year
(25,092)
(45,736)
Net current assets
52,227 
32,696 
Net assets
56,345 
35,056 
Capital and reserves
Called up share capital
96 
96 
Profit and loss account
56,249 
34,960 
Shareholders' funds
56,345 
35,056 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by
Oliver Hopwood Director Company Registration No. 12101765
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Wax Is Dead Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Wax Is Dead Limited is a private company, limited by shares, registered in England and Wales, registration number 12101765. The registered office is Unit B Tangmere Road, Tangmere, Chichester, West Sussex, PO20 2EU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
4,500 
- 
2,178 
6,678 
Additions
- 
3,510 
252 
3,762 
At 31 July 2023
4,500 
3,510 
2,430 
10,440 
Depreciation
At 1 August 2022
3,454 
- 
864 
4,318 
Charge for the year
675 
527 
802 
2,004 
At 31 July 2023
4,129 
527 
1,666 
6,322 
Net book value
At 31 July 2023
371 
2,983 
764 
4,118 
At 31 July 2022
1,046 
- 
1,314 
2,360 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,023 
- 
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Wax Is Dead Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,899 
10,182 
Trade creditors
990 
1,954 
Taxes and social security
18,179 
6,019 
Other creditors
1,024 
18,138 
Loans from directors
- 
9,443 
25,092 
45,736 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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