3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05857987 2022-07-01 2023-06-30 05857987 2023-06-30 05857987 2022-06-30 05857987 2021-07-01 2022-06-30 05857987 2022-06-30 05857987 2021-06-30 05857987 bus:Director1 2022-07-01 2023-06-30 05857987 bus:Director2 2022-07-01 2023-06-30 05857987 core:WithinOneYear 2023-06-30 05857987 core:WithinOneYear 2022-06-30 05857987 bus:Director1 2022-06-30 05857987 bus:Director1 2023-06-30 05857987 bus:Director2 2022-06-30 05857987 bus:Director2 2023-06-30 05857987 bus:Director1 2021-06-30 05857987 bus:Director1 2022-06-30 05857987 bus:Director2 2021-06-30 05857987 bus:Director2 2022-06-30 05857987 bus:Director1 2021-07-01 2022-06-30 05857987 bus:Director2 2021-07-01 2022-06-30 05857987 bus:Micro-entities 2022-07-01 2023-06-30 05857987 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05857987 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05857987 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05857987 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05857987
Wyles Plumbing Limited
Filleted Unaudited Financial Statements
30 June 2023
Wyles Plumbing Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
18,022
21,458
--------
--------
Current assets
213,815
169,700
Creditors: amounts falling due within one year
118,915
96,326
---------
---------
Net current assets
94,900
73,374
---------
--------
Total assets less current liabilities
112,922
94,832
Accruals and deferred income
13,404
12,140
---------
--------
99,518
82,692
---------
--------
Capital and reserves
99,518
82,692
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Williamson
3,214
1,520
( 5,000)
( 266)
Mr W P Wyles
( 2,900)
27,205
( 15,000)
9,305
-------
--------
--------
-------
314
28,725
( 20,000)
9,039
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Williamson
13,189
25
( 10,000)
3,214
Mr W P Wyles
4,128
22,972
( 30,000)
( 2,900)
--------
--------
--------
-------
17,317
22,997
( 40,000)
314
--------
--------
--------
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2024 , and are signed on behalf of the board by:
Mr W P Wyles
Director
Company registration number: 05857987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, West Yorkshire, BD18 4JH.