Registered number
09132687
Stephen B Wiley Entertainments Limited
Filleted Accounts
31 July 2023
Stephen B Wiley Entertainments Limited
Registered number: 09132687
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,806 2,125
Current assets
Debtors 4 45,655 37,129
Cash at bank and in hand 4,791 7,811
50,446 44,940
Creditors: amounts falling due within one year 5 (21,219) (15,971)
Net current assets 29,227 28,969
Total assets less current liabilities 31,033 31,094
Creditors: amounts falling due after more than one year 6 (14,316) (14,316)
Net assets 16,717 16,778
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,617 16,678
Shareholder's funds 16,717 16,778
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S B Wiley
Director
Approved by the board on 10.04.24
Stephen B Wiley Entertainments Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings, tools and equipment 15% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures fittings and equipment
£
Cost
At 1 August 2022 5,583
At 31 July 2023 5,583
Depreciation
At 1 August 2022 3,458
Charge for the year 319
At 31 July 2023 3,777
Net book value
At 31 July 2023 1,806
At 31 July 2022 2,125
4 Debtors 2023 2022
£ £
Other debtors 45,655 37,129
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 18,470 13,858
Other creditors 2,749 2,113
21,219 15,971
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 14,316 14,316
7 Other information
Stephen B Wiley Entertainments Limited is a private company limited by shares and incorporated in England. Its registered office is:
Britannia House
16 Hall Quay
Great Yarmouth
NR30 1HP
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