Registered number
11746489
Wailes Limited
Filleted Accounts
31 December 2023
Wailes Limited
Registered number: 11746489
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 514 685
Current assets 285 2,869
Prepayments and accrued income 4,674 10,585
4,959 13,454
Creditors: amounts falling due within one year (3,452) (9,488)
Net current assets 1,507 3,966
Total assets less current liabilities 2,021 4,651
Accruals and deferred income (1,098) (1,038)
Net assets 923 3,613
Capital and reserves 923 3,613
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Beeches, Beechfield Lane, Frilsham, Thatcham, RG18 9XD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tracy JEFFERIS
Director
Approved by the board on 21 August 2024
Wailes Limited 11746489 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Tracy JEFFERIS No description of principal activity 11746489 2022-01-01 2022-12-31 11746489 core:WithinOneYear 2022-12-31 11746489 2023-01-01 2023-12-31 11746489 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11746489 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11746489 countries:England 2023-01-01 2023-12-31 11746489 bus:Director40 2023-01-01 2023-12-31 11746489 bus:Micro-entities 2023-01-01 2023-12-31 11746489 bus:FilletedAccounts 2023-01-01 2023-12-31 11746489 2023-12-31 11746489 core:WithinOneYear 2023-12-31 11746489 2022-12-31 iso4217:GBP xbrli:pure