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Company registration number: 05526644
A Word To The Wise Limited
Unaudited filleted financial statements
31 March 2024
A Word To The Wise Limited
Contents
Statement of financial position and notes to the financial statements
A Word To The Wise Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 37 49
_______ _______
Current assets 50,879 54,589
Prepayments and accrued income - 209
_______ _______
50,879 54,798
Creditors: amounts falling due within one year ( 67,320) ( 67,008)
_______ _______
Net current liabilities ( 16,441) ( 12,210)
_______ _______
Total assets less current liabilities ( 16,404) ( 12,161)
Accruals and deferred income ( 702) ( 702)
_______ _______
Net liabilities ( 17,106) ( 12,863)
_______ _______
Capital and reserves ( 17,106) ( 12,863)
_______ _______
Notes to the financial statements
A Word To The Wise Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
There are no employees other than the two Directors.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2024 , and are signed on behalf of the board by:
Mr N P Russell
Director
Company registration number: 05526644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 157 Queens Road, Portsmouth, Hampshire, PO2 7LU.