Company registration number:
04553593
Wavelength UK Limited
Unaudited filleted financial statements
31 October 2023
Wavelength UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wavelength UK Limited
Directors and other information
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Director |
Mr A J Starr |
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Secretary |
Mrs M L Starr |
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Company number |
04553593 |
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Registered office |
37 Albert Terrace |
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Wolstanton |
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Newcastle |
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Staffordshire |
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ST5 8BD |
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Business address |
37 Albert Terrace |
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Wolstanton |
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Newcastle |
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Staffordshire |
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ST5 8BD |
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Accountants |
Everyday Accounting (Cheshire) Limited |
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3B Crewe Road |
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Alsager |
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Stoke-on-Trent |
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Staffordshire |
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ST7 2EW |
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Wavelength UK Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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As restated |
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£ |
£ |
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£ |
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Fixed assets |
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7,168 |
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9,557 |
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_______ |
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_______ |
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Current assets |
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58,176 |
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65,729 |
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Prepayments and accrued income |
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667 |
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- |
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_______ |
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_______ |
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58,843 |
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65,729 |
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Creditors: amounts falling due within one year |
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(
2,788) |
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(
1,340) |
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_______ |
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_______ |
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Net current assets |
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56,055 |
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64,389 |
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_______ |
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Total assets less current liabilities |
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63,223 |
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73,946 |
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Accruals and deferred income |
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(
1,920) |
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- |
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_______ |
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Net assets |
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61,303 |
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73,946 |
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Capital and reserves |
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61,303 |
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73,946 |
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_______ |
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Notes to the financial statements
Wavelength UK Limited
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr A J Starr |
3,073 |
695 |
(
312) |
3,456 |
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_______ |
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2022 |
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As restated |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr A J Starr |
3,073 |
- |
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3,073 |
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All advances are interest free and repayable on demand.
3.
Prior period adjustments
In a previous year the company bought a van for £16,990. This van had been omitted from the financial statements along with the related depreciation. The depreciation amounted to £3,186 in the year ended 31 October 2022 and in prior periods £4,247. The company has also identified that it had understated trade creditors by £600, corporation tax by £76 and omitted other debtors in the amount of £3,648. The 2022 figures have been restated to reflect these adjustments.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 July 2024
, and are signed on behalf of the board by:
Mr A J Starr
Director
Company registration number:
04553593
The company is a private company limited by shares, registered in England & Wales.