Waite Financial Ltd 09929576 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of accounting services. Digita Accounts Production Advanced 6.30.9574.0 true 09929576 2023-01-01 2023-12-31 09929576 2023-12-31 09929576 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09929576 bus:Micro-entities 2023-01-01 2023-12-31 09929576 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09929576 bus:FilletedAccounts 2023-01-01 2023-12-31 09929576 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09929576 bus:RegisteredOffice 2023-01-01 2023-12-31 09929576 bus:Director1 2023-01-01 2023-12-31 09929576 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09929576 countries:EnglandWales 2023-01-01 2023-12-31 09929576 2022-01-01 2022-12-31 09929576 2022-12-31 09929576 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09929576

Waite Financial Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Waite Financial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waite Financial Ltd

Company Information

Director

Luke Benjamin Waite

Registered office

167-169 Great Portland Street
5th Floor
London
W1W 5PF

 

Waite Financial Ltd

(Registration number: 09929576)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

56

381

Current assets

25,209

18,911

Creditors: Amounts falling due within one year

(2,267)

(3,955)

Net current assets

22,942

14,956

Total assets less current liabilities

22,998

15,337

Accruals and deferred income

(1,129)

(1,131)

 

21,869

14,206

Capital and reserves

21,869

14,206

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom

These financial statements were authorised for issue by the director on 10 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Waite Financial Ltd

(Registration number: 09929576)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 August 2024
 

.........................................
Luke Benjamin Waite
Director