26 January 2023 false No description of principal activity Taxfiler 2024.5 14619046business:PrivateLimitedCompanyLtd2023-01-262024-03-31 146190462023-01-25 146190462023-01-262024-03-31 14619046business:AuditExemptWithAccountantsReport2023-01-262024-03-31 14619046business:FilletedAccounts2023-01-262024-03-31 146190462024-03-31 14619046business:Director12023-01-262024-03-31 14619046business:Director22023-01-262024-03-31 14619046business:Director32023-01-262024-03-31 14619046business:Director42023-01-262024-03-31 14619046business:RegisteredOffice2023-01-262024-03-31 14619046core:WithinOneYear2024-03-31 14619046core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14619046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14619046core:PreviouslyStatedAmount2024-03-31 14619046business:SmallEntities2023-01-262024-03-31 14619046countries:EnglandWales2023-01-262024-03-31 14619046business:OrdinaryShareClass12023-01-262024-03-31 14619046business:Director112023-01-262024-03-31 14619046business:Director112023-01-25 14619046business:Director112024-03-31 14619046business:Director222023-01-262024-03-31 14619046business:Director222023-01-25 14619046business:Director222024-03-31 14619046business:Director332023-01-262024-03-31 14619046business:Director332023-01-25 14619046business:Director332024-03-31 14619046business:Director442023-01-262024-03-31 14619046business:Director442023-01-25 14619046business:Director442024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14619046 (England and Wales)
WADEY LETTINGS LTD Unaudited accounts for the period from 26 January 2023 to 31 March 2024
WADEY LETTINGS LTD Unaudited accounts Contents
Page
- 2 -
WADEY LETTINGS LTD Company Information for the period from 26 January 2023 to 31 March 2024
Directors
A J Wadey I R Wadey R L Wadey R A Wadey
Company Number
14619046 (England and Wales)
Registered Office
57 Empire Road Sheffield S7 1GJ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
WADEY LETTINGS LTD Accountants' report
Accountants' report to the board of directors of WADEY LETTINGS LTD on the preparation of the unaudited statutory accounts for the period from 26 January 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WADEY LETTINGS LTD for the period from 26 January 2023 to 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WADEY LETTINGS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WADEY LETTINGS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WADEY LETTINGS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WADEY LETTINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WADEY LETTINGS LTD. You consider that WADEY LETTINGS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of WADEY LETTINGS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 4 May 2024
- 4 -
WADEY LETTINGS LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
11,511 
Creditors: amounts falling due within one year
(7,021)
Net current assets
4,490 
Net assets
4,490 
Capital and reserves
Called up share capital
4 
Profit and loss account
4,486 
Shareholders' funds
4,490 
For the period ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2024 and were signed on its behalf by
I R Wadey Director Company Registration No. 14619046
- 5 -
WADEY LETTINGS LTD Notes to the Accounts for the period from 26 January 2023 to 31 March 2024
1
Statutory information
WADEY LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14619046. The registered office is 57 Empire Road, Sheffield, S7 1GJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,052 
Loans from directors
5,375 
Accruals
594 
7,021 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A J Wadey
Direcctor Loan Account
- 
(3,762)
(2,418)
(1,344)
I R Wadey
Direcctor Loan Account
- 
(3,762)
(2,418)
(1,344)
R L Wadey
Direcctor Loan Account
- 
(3,762)
(2,418)
(1,344)
R A Wadey
Direcctor Loan Account
- 
(3,762)
(2,419)
(1,343)
- 
(15,048)
(9,673)
(5,375)
7
Average number of employees
During the period the average number of employees was 0.
- 6 -