Registered number
05481917
WJG DISTRIBUTION LTD
Filleted Accounts
30 June 2023
WJG DISTRIBUTION LTD
Registered number: 05481917
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 5,517 7,793
Current assets 42,915 62,864
Creditors: amounts falling due within one year (14,024) (17,266)
Net current assets 28,891 45,598
Total assets less current liabilities 34,408 53,391
Creditors: amounts falling due after more than one year (51,805) (50,635)
Net (liabilities)/assets (17,397) 2,756
Capital and reserves (17,397) 2,756
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6, College Road North Business Park, Aston Clinton, Bucks HP22 5EZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W GRIFFITHS
Director
Approved by the board on 29 March 2024
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