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Registered Number: 07067244
England and Wales

 

 

 

WAXWING MARKETING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,396    2,984 
5,396    2,984 
Current assets      
Debtors 98,198    95,121 
Cash at bank and in hand 60,817    87,880 
159,015    183,001 
Creditors: amount falling due within one year (49,417)   (39,707)
Net current assets 109,598    143,294 
 
Total assets less current liabilities 114,994    146,278 
Creditors: amount falling due after more than one year (26,833)   (36,232)
Net assets 88,161    110,046 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 88,061    109,946 
Shareholders' funds 88,161    110,046 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 August 2024 and were signed on its behalf by:


-------------------------------
Donato Greco
Director
-------------------------------
Laura Morris
Director
1
General Information
Waxwing Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07067244, registration address Castle Park House, Castle Park, Frodsham, WA6 6SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 2,364    4,346    850    7,560 
Additions     3,354    3,354 
Disposals      
At 30 November 2023 2,364    4,346    4,204    10,914 
Depreciation
At 01 December 2022 1,185    3,238    153    4,576 
Charge for year 212    199    531    942 
On disposals      
At 30 November 2023 1,397    3,437    684    5,518 
Net book values
Closing balance as at 30 November 2023 967    909    3,520    5,396 
Opening balance as at 01 December 2022 1,179    1,108    697    2,984 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2