4 true false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11160523 2023-04-01 2024-03-31 11160523 2024-03-31 11160523 2022-04-01 2023-03-31 11160523 2023-03-31 11160523 bus:Director3 2023-04-01 2024-03-31 11160523 core:WithinOneYear 2024-03-31 11160523 core:WithinOneYear 2023-03-31 11160523 core:RestatedAmount 2023-03-31 11160523 bus:Micro-entities 2023-04-01 2024-03-31 11160523 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11160523 bus:FullAccounts 2023-04-01 2024-03-31 11160523 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11160523 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11160523
Wern Yboncyn Limited
Filleted Unaudited Financial Statements
31 March 2024
Wern Yboncyn Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
352,403
355,586
---------
---------
Current assets
3,520
5,426
Creditors: amounts falling due within one year
280,207
293,348
---------
---------
Net current liabilities
( 276,687)
( 287,922)
---------
---------
Total assets less current liabilities
75,716
67,664
Accruals and deferred income
9,540
15,194
-------
-------
66,176
52,470
-------
-------
Capital and reserves
66,176
52,470
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr J Williams-Ellis
Director
Company registration number: 11160523
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5-11 Mortimer Street, London, W1T 3HS, United Kingdom.