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Registered Number: 10329275
England and Wales

 

 

 

LESSTAX2PAY (WGC) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 962   
962   
Current assets      
Debtors: amounts falling due within one year 10,610    2,850 
Cash at bank and in hand 2,476    12,111 
13,086    14,961 
Creditors: amount falling due within one year (9,874)   (8,496)
Net current assets 3,212    6,465 
 
Total assets less current liabilities 4,174    6,465 
Net assets 4,174    6,465 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 4,173    6,464 
Shareholder's funds 4,174    6,465 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 April 2024 and were signed by:


-------------------------------
D Fagan
Director
1
General Information
Lesstax2pay (WGC) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10329275, registration address 8a Church Road, Welwyn Garden City, Herts, AL8 6PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2022  
Additions 1,443    1,443 
Disposals  
At 31 August 2023 1,443    1,443 
Depreciation
At 01 September 2022  
Charge for year 481    481 
On disposals  
At 31 August 2023 481    481 
Net book values
Closing balance as at 31 August 2023 962    962 
Opening balance as at 01 September 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2