Stephen Wey Editing Ltd 08471326 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is TV Editor Digita Accounts Production Advanced 6.30.9574.0 true 08471326 2023-04-01 2024-03-31 08471326 2024-03-31 08471326 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08471326 bus:Micro-entities 2023-04-01 2024-03-31 08471326 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08471326 bus:FilletedAccounts 2023-04-01 2024-03-31 08471326 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08471326 bus:RegisteredOffice 2023-04-01 2024-03-31 08471326 bus:Director1 2023-04-01 2024-03-31 08471326 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08471326 bus:Agent1 2023-04-01 2024-03-31 08471326 countries:EnglandWales 2023-04-01 2024-03-31 08471326 2022-04-01 2023-03-31 08471326 2023-03-31 08471326 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08471326

Stephen Wey Editing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Stephen Wey Editing Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Stephen Wey Editing Ltd

Company Information

Director

Mr Stephen John Edward Wey

Registered office

57 Lindsay Road
Worcester Park
Surrey
KT4 8LF

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Stephen Wey Editing Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen John Edward Wey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 August 2024
 

.........................................
Mr Stephen John Edward Wey
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Stephen Wey Editing Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stephen Wey Editing Ltd for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Stephen Wey Editing Ltd, as a body, in accordance with the terms of our engagement letter dated 29 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Stephen Wey Editing Ltd and state those matters that we have agreed to state to the Board of Directors of Stephen Wey Editing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stephen Wey Editing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stephen Wey Editing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stephen Wey Editing Ltd. You consider that Stephen Wey Editing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stephen Wey Editing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

14 August 2024

 

Stephen Wey Editing Ltd

(Registration number: 08471326)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

313

375

Current assets

72,314

47,017

Creditors: Amounts falling due within one year

(32,107)

(18,260)

Net current assets

40,207

28,757

Total assets less current liabilities

40,520

29,132

Accruals and deferred income

(675)

(650)

 

39,845

28,482

Capital and reserves

39,845

28,482

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:
57 Lindsay Road
Worcester Park
Surrey
KT4 8LF
England

These financial statements were authorised for issue by the director on 14 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 2 (2023 - 2).

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.

Director's responsibilities:

 

Stephen Wey Editing Ltd

(Registration number: 08471326)
Balance Sheet as at 31 March 2024

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 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 14 August 2024
 

.........................................
Mr Stephen John Edward Wey
Director

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.