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
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
WJG Lifestyle Limited
Statement of financial position
as at 30 August 2023
Investment property
700,000
700,000
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)
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
WJG Lifestyle Limited
Notes to the Accounts
for the period from 1 September 2022 to 30 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2022
700,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
928
1,416
Loans from directors
305,264
350,264
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).