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Company registration number: 08793575
Wimpole Capital Limited
Unaudited filleted financial statements
30 November 2023
Wimpole Capital Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wimpole Capital Limited
Directors and other information
Director Mr Mark Smith
Company number 08793575
Registered office 3 Hampstead West
London
NW6 2HX
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Wimpole Capital Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Current assets 939 1,086
Prepayments and accrued income 137 -
_______ _______
1,076 1,086
Creditors: amounts falling due within one year ( 25,902) ( 23,785)
_______ _______
Net current liabilities ( 24,826) ( 22,699)
_______ _______
Total assets less current liabilities ( 24,826) ( 22,699)
Accruals and deferred income ( 1,691) ( 2,065)
_______ _______
Net liabilities ( 26,517) ( 24,764)
_______ _______
Capital and reserves ( 26,517) ( 24,764)
_______ _______
Notes to the financial statements
Wimpole Capital Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 August 2024 , and are signed on behalf of the board by:
Mr Mark Smith
Director
Company registration number: 08793575
The company is a private company limited by shares, registered in England.