Walter & Wootze Ltd 11608671 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Professional coaching Digita Accounts Production Advanced 6.30.9574.0 true 11608671 2023-04-01 2024-03-31 11608671 2024-03-31 11608671 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11608671 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11608671 bus:Micro-entities 2023-04-01 2024-03-31 11608671 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11608671 bus:FilletedAccounts 2023-04-01 2024-03-31 11608671 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11608671 bus:RegisteredOffice 2023-04-01 2024-03-31 11608671 bus:Director1 2023-04-01 2024-03-31 11608671 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11608671 countries:England 2023-04-01 2024-03-31 11608671 2022-04-01 2023-03-31 11608671 2023-03-31 11608671 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11608671 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11608671

Walter & Wootze Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Walter & Wootze Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walter & Wootze Ltd

Company Information

Director

T Forsyth

Registered office

7 Bell Yard
London
WC2A 2JR

 

Walter & Wootze Ltd

(Registration number: 11608671)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

33,404

45,054

Current assets

138,216

92,525

Prepayments and accrued income

1,403

1,334

Creditors: Amounts falling due within one year

(76,556)

(60,557)

Net current assets

63,063

33,302

Total assets less current liabilities

96,467

78,356

Creditors: Amounts falling due after more than one year

(15,260)

(23,563)

Accruals and deferred income

(1,300)

(1,250)

 

79,907

53,543

Capital and reserves

79,907

53,543

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR
England

These financial statements were authorised for issue by the director on 11 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Walter & Wootze Ltd

(Registration number: 11608671)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2024
 

.........................................
T Forsyth
Director