1 September 2022 false No description of principal activity Taxfiler 2024.5 12473551business:PrivateLimitedCompanyLtd2022-09-012023-08-30 124735512022-08-31 124735512022-09-012023-08-30 12473551business:AuditExempt-NoAccountantsReport2022-09-012023-08-30 12473551business:FilletedAccounts2022-09-012023-08-30 124735512023-08-30 12473551business:Director12022-09-012023-08-30 12473551business:Director22022-09-012023-08-30 12473551business:Director32022-09-012023-08-30 12473551business:RegisteredOffice2022-09-012023-08-30 124735512022-08-31 12473551core:WithinOneYear2023-08-30 12473551core:WithinOneYear2022-08-31 12473551core:AfterOneYear2023-08-30 12473551core:AfterOneYear2022-08-31 12473551core:ShareCapitalcore:PreviouslyStatedAmount2023-08-30 12473551core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12473551core:RevaluationReservecore:PreviouslyStatedAmount2023-08-30 12473551core:RevaluationReservecore:PreviouslyStatedAmount2022-08-31 12473551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-30 12473551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12473551core:PreviouslyStatedAmount2023-08-30 12473551core:PreviouslyStatedAmount2022-08-31 12473551business:SmallEntities2022-09-012023-08-30 12473551countries:EnglandWales2022-09-012023-08-30 124735512021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12473551 (England and Wales)
WJG Lifestyle Limited Unaudited accounts for the period from 1 September 2022 to 30 August 2023
WJG Lifestyle Limited Unaudited accounts Contents
Page
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WJG Lifestyle Limited Company Information for the period from 1 September 2022 to 30 August 2023
Directors
Andrew Gale Phillippa Gale Charles Gale
Company Number
12473551 (England and Wales)
Registered Office
4B Lynx Business Park Snailwell CB8 7NY United Kingdom
Accountants
TFA Partners Ltd 4B Lynx Business Park Fordham Road Snailwell Newmarket Cambridgeshire CB8 7NY
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WJG Lifestyle Limited Statement of financial position as at 30 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
700,000 
700,000 
Current assets
Cash at bank and in hand
16,254 
47,756 
Creditors: amounts falling due within one year
(320,092)
(352,580)
Net current liabilities
(303,838)
(304,824)
Total assets less current liabilities
396,162 
395,176 
Creditors: amounts falling due after more than one year
(498,709)
(498,709)
Net liabilities
(102,547)
(103,533)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
22,117 
22,117 
Profit and loss account
(124,665)
(125,651)
Shareholders' funds
(102,547)
(103,533)
For the period ending 30 August 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Andrew Gale Director Company Registration No. 12473551
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WJG Lifestyle Limited Notes to the Accounts for the period from 1 September 2022 to 30 August 2023
1
Statutory information
WJG Lifestyle Limited is a private company, limited by shares, registered in England and Wales, registration number 12473551. The registered office is 4B Lynx Business Park, Snailwell, CB8 7NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
700,000 
At 30 August 2023
700,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
928 
1,416 
Trade creditors
900 
900 
Loans from directors
305,264 
350,264 
Deferred income
13,000 
- 
320,092 
352,580 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
498,709 
498,709 
7
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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