Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302truetrueNo description of principal activity2022-12-012truefalse 08283590 2022-12-01 2023-11-30 08283590 2021-12-01 2022-11-30 08283590 2023-11-30 08283590 2022-11-30 08283590 c:Director1 2022-12-01 2023-11-30 08283590 c:Director2 2022-12-01 2023-11-30 08283590 d:CurrentFinancialInstruments 2023-11-30 08283590 d:CurrentFinancialInstruments 2022-11-30 08283590 d:ShareCapital 2023-11-30 08283590 d:ShareCapital 2022-11-30 08283590 c:EntityHasNeverTraded 2022-12-01 2023-11-30 08283590 c:FRS102 2022-12-01 2023-11-30 08283590 c:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08283590 c:FullAccounts 2022-12-01 2023-11-30 08283590 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08283590 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 08283590


WE AIRSOFT EUROPE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2023




 
WE AIRSOFT EUROPE LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WE AIRSOFT EUROPE LTD
FOR THE YEAR ENDED 30 NOVEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of We Airsoft Europe Ltd for the year ended 30 November 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of We Airsoft Europe Ltd, as a body, in accordance with the terms of our engagement letter dated 15 June 2023Our work has been undertaken solely to prepare for your approval the financial statements of We Airsoft Europe Ltd and state those matters that we have agreed to state to the Board of directors of We Airsoft Europe Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than We Airsoft Europe Ltd and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that We Airsoft Europe Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of We Airsoft Europe Ltd. You consider that We Airsoft Europe Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of We Airsoft Europe 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 financial statements.

  






CWM
 
Chartered Accountants
  
1a High Street
Epsom
Surrey
KT19 8DA
28 July 2024
Page 1

 
WE AIRSOFT EUROPE LTD
REGISTERED NUMBER: 08283590

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
17
17

  
17
17

Total assets less current liabilities
  
 
 
17
 
 
17

  

Net assets
  
17
17


Capital and reserves
  

Called up share capital 
  
17
17

  
17
17


For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 July 2024.






B D Maniar
P D Nicholls
Director
Director

The notes on page 3 form part of these financial statements.

Page 2

 
WE AIRSOFT EUROPE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


2.


General information

The company is a private limited company, having a share capital,  registered in England and Wales, company registration number 08283590.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


3.


Debtors

2023
2022
£
£


Called up share capital not paid
17
17

17
17


Page 3