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Registration number: 09512497

UK Wainh Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

UK Wainh Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

UK Wainh Limited

Company Information

Director

Mrs E Wainhouse

Registered office

Unit 14
Bartlett Park Gazelle Road
Lynx Trading Estate
Yeovil
Somerset
BA20 2PJ

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
UK Wainh Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK Wainh Limited for the year ended 31 March 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of UK Wainh Limited, 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 UK Wainh Limited and state those matters that we have agreed to state to the Board of Directors of UK Wainh Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Wainh Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UK Wainh Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of UK Wainh Limited. You consider that UK Wainh Limited 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 UK Wainh Limited. 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.

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

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

1 December 2023

 

UK Wainh Limited

(Registration number: 09512497)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,385

15,051

Current assets

229,015

302,091

Prepayments and accrued income

-

4,148

Creditors: Amounts falling due within one year

(263,145)

(170,632)

Net current (liabilities)/assets

(34,130)

135,607

Total assets less current liabilities

(20,745)

150,658

Creditors: Amounts falling due after more than one year

(18,606)

(28,131)

Accruals and deferred income

(960)

(960)

 

(40,311)

121,567

Capital and reserves

(40,311)

121,567

1

General information

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

The address of its registered office is:
Unit 14
Bartlett Park Gazelle Road
Lynx Trading Estate
Yeovil
Somerset
BA20 2PJ

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'.

Going concern
The company had a difficult trading year to 31 March 2023 but has increased its margins and reduced staff costs and the directors are confident the company can continue trading profitably into the future.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2022 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £97,682 (2022 - £94,178).

 

UK Wainh Limited

(Registration number: 09512497)
Balance Sheet as at 31 March 2023

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £82,725 (2022 - £48,361).

For the financial year ending 31 March 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 year in question in accordance with section 476; and

The director acknowledges her 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.

Approved and authorised by the director on 30 November 2023
 

.........................................
Mrs E Wainhouse
Director