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Registered Number: 13532630
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2023

for

WATTLE & ROSE PTY LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 324,800  324,800 
Current assets 11,491  12 
Creditors: amount falling due within one year
Net current assets 11,491  12 
Total assets less current liabilities 336,291  324,812 
Creditors: amount falling due after more than one year (348,220) (329,366)
Accrued liabilities (958) (479)
Net assets (12,887) (5,033)
 
Capital and reserves (12,887) (5,033)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rachel Sara Bailey
Director

Date approved: 30 July 2024
1
Statutory Information
WATTLE & ROSE PTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13532630, registration address Flat 9 Arica House, Slippers Place, London, SE16 2EH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 August 2022 324,800    324,800 
Additions  
Disposals  
At 31 July 2023 324,800    324,800 
Depreciation
At 01 August 2022  
Charge for year  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 324,800    324,800 
Opening balance as at 01 August 2022 324,800    324,800 

3.

Current assets

2023
£
  2022
£
Cash in hand 12    12 
Tide bank account 11,479   
11,491    12 
4.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Investment_Asen Georgiev Bakalov (14,718)  
Directors' Investment_Karyn Bailey (333,502)   (329,366)
(348,220)   (329,366)
5.

Accrued liabilities

2023
£
  2022
£
Accrued expenses (958)   (479)
(958)   (479)
6.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2