Company Registration Number 07918902 (England and Wales)
WADDAMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
WADDAMS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,179
1,721
Current assets
3,055
7,496
Creditors: amounts falling due within one year
(32,387)
(10,879)
Net current liabilities
(29,332)
(3,383)
Total assets less current liabilities
(28,153)
(1,662)
Creditors: amounts falling due after more than one year
(8,413)
(20,000)
Net liabilities
(36,566)
(21,662)
Capital and reserves
(36,566)
(21,662)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Waddams Limited is a private company limited by shares, incorporated in England and Wales. The registered office is 23 Stort Close, Didcot, Oxfordshire, OX11 7UR.

 

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

For the year ended 29 February 2024 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the 'small companies' regime.

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

WADDAMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 July 2024
..............................................
Mr R G Waddams
Director
Company registration number 07918902 (England and Wales)
WADDAMS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
2024
2023
Notes
£
£
£
£
Fixed assets
1,179
1,721
Current assets
Debtors
1
1,379
-
Cash at bank and in hand
1,676
7,496
3,055
7,496
Creditors: amounts falling due within one year
2
(32,387)
(10,879)
Net current liabilities
(29,332)
(3,383)
Total assets less current liabilities
(28,153)
(1,662)
Creditors: amounts falling due after more than one year
3
(8,413)
(20,000)
Net liabilities
(36,566)
(21,662)
Called up share capital
100
100
Profit and loss account
(36,666)
(21,762)
Capital and reserves
(36,566)
(21,662)
WADDAMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 3 -
1
Debtors
2024
2023
£
£
Trade debtors
360
-
Other debtors
1,019
-
1,379
-
2
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
3,125
-
Other borrowings
27,804
9,427
Other taxation and social security
-
22
Accruals
1,250
1,250
Other creditors
208
180
32,387
10,879
3
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loan account 1
8,413
20,000
8,413
20,000
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