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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
Director Mr A J Starr
Secretary Mrs M L Starr
Company number 04553593
Registered office 37 Albert Terrace
Wolstanton
Newcastle
Staffordshire
ST5 8BD
Business address 37 Albert Terrace
Wolstanton
Newcastle
Staffordshire
ST5 8BD
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Wavelength UK Limited
Statement of financial position
31 October 2023
2023 2022
As restated
£ £ £ £
Fixed assets 7,168 9,557
_______ _______
Current assets 58,176 65,729
Prepayments and accrued income 667 -
_______ _______
58,843 65,729
Creditors: amounts falling due within one year ( 2,788) ( 1,340)
_______ _______
Net current assets 56,055 64,389
_______ _______
Total assets less current liabilities 63,223 73,946
Accruals and deferred income ( 1,920) -
_______ _______
Net assets 61,303 73,946
_______ _______
Capital and reserves 61,303 73,946
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A J Starr 3,073 695 ( 312) 3,456
_______ _______ _______ _______
2022
As restated
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A J Starr 3,073 - - 3,073
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.