WAGBRO CAPITAL LIMITED

Company Registration Number:
08674752 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

WAGBRO CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

WAGBRO CAPITAL LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,397 0
Total fixed assets: 1,397 0
Current assets
Debtors:   15,727 14,691
Cash at bank and in hand: 94,796 35,688
Investments:   52,122 52,122
Total current assets: 162,645 102,501
Creditors: amounts falling due within one year:   (53,860) (27,413)
Net current assets (liabilities): 108,785 75,088
Total assets less current liabilities: 110,182 75,088
Provision for liabilities: (265)
Total net assets (liabilities): 109,917 75,088
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 109,915 75,086
Shareholders funds: 109,917 75,088

The notes form part of these financial statements

WAGBRO CAPITAL LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: Steve Seman
Status: Director

The notes form part of these financial statements

WAGBRO CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

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

WAGBRO CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

WAGBRO CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 0
Additions 1,863
At 30 September 2023 1,863
Depreciation
At 01 October 2022 0
Charge for year 466
At 30 September 2023 466
Net book value
At 30 September 2023 1,397
At 30 September 2022 0