Waiting Room Deptford Ltd Filleted Accounts Cover
Waiting Room Deptford Ltd
Company No. 14267931
Unaudited Accounts
31 August 2023
Waiting Room Deptford Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
14267931
2023
£
Fixed assets
13,491
Current assets
4,470
Prepayments and accrued income
982
Creditors: Amounts falling due within one year
(18,455)
Net current assets
(13,003)
Total assets less current liabilities
488
Accruals and deferred income
(255)
233
Capital and reserves
233
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
Number
The average monthly number of employees (including directors) during the period:
15
0
3
General information
Waiting Room Deptford Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14267931
Its registered office is:
134 Deptford High Street
London
SE8 3PQ
For the period ended 31 August 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
A. Snelliing - Director
Waiting Room Deptford Ltd1426793131 August 202301 August 2022false30 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was . 142679312022-08-012023-08-31142679312023-08-3114267931core:WithinOneYear2023-08-31142679310001-01-010001-01-0114267931countries:UnitedKingdom2022-08-012023-08-3114267931bus:RegisteredOffice2022-08-012023-08-31142679312022-08-0114267931bus:Micro-entities2022-08-012023-08-3114267931bus:FullAccounts2022-08-012023-08-3114267931bus:AuditExempt-NoAccountantsReport2022-08-012023-08-3114267931bus:Director12022-08-012023-08-3114267931bus:PrivateLimitedCompanyLtd2022-08-012023-08-31iso4217:GBPxbrli:pure