Company registration number 11630461 (England and Wales)
WARDWIZ UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
WARDWIZ UK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WARDWIZ UK LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,749
3,612
Current assets
Debtors
3
12,541
5,073
Cash at bank and in hand
-
0
173
12,541
5,246
Creditors: amounts falling due within one year
4
(13,796)
(8,023)
Net current liabilities
(1,255)
(2,777)
Total assets less current liabilities
1,494
835
Provisions for liabilities
(522)
(686)
Net assets
972
149
Capital and reserves
Called up share capital
5
202
100
Profit and loss reserves
770
49
Total equity
972
149

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr G J Conner
Director
Company Registration No. 11630461
WARDWIZ UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2022 and 31 October 2023
6,333
Depreciation and impairment
At 1 November 2022
2,721
Depreciation charged in the year
863
At 31 October 2023
3,584
Carrying amount
At 31 October 2023
2,749
At 31 October 2022
3,612
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
14
-
0
Other debtors
12,527
5,073
12,541
5,073
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
41
-
0
Trade creditors
69
1,420
Taxation and social security
11,632
5,103
Other creditors
2,054
1,500
13,796
8,023
WARDWIZ UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 3 -
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
200
100
200
100
A Ordinary of 0p each
1
-
1
-
B Ordinary of 0p each
1
-
1
-
202
100
202
100
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