WAYSON PARTNERS LTD

Company Registration Number:
11686653 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WAYSON PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WAYSON PARTNERS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 11
Romney Way
Shaw
Swindon
GBR
SN5 5QB
Company Registration Number: 11686653 (England and Wales)

WAYSON PARTNERS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 96,207 100,563
Cost of Materials ( 3,289 ) ( 12,359 )
Other charges ( 4,760 ) ( 5,272 )
Tax on Profit ( 18,670 ) ( 15,757 )
Profit or (Loss) for Period 69,488 67,175

WAYSON PARTNERS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 120,114 59,972
Creditors: amounts falling due within one year: ( 12,359 )
Net current assets (liabilities): 120,114 47,613
Total assets less current liabilities: 120,214 47,713
Provision for liabilities: ( 18,670 ) ( 15,757 )
Total net assets (liabilities): 101,544 31,956
Capital and reserves: 101,544 31,956

WAYSON PARTNERS LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Bryan Sampson
Status: Director

The notes form part of these financial statements

WAYSON PARTNERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

WAYSON PARTNERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No