Company Registration No. 07582306 (England and Wales)
WADDELL COMMUNICATIONS LIMITED
Unaudited accounts
for the year ended 29 February 2024
WADDELL COMMUNICATIONS LIMITED
Unaudited accounts
Contents
WADDELL COMMUNICATIONS LIMITED
Company Information
for the year ended 29 February 2024
Company Number
07582306 (England and Wales)
Registered Office
Denmark House
143 HIgh Street
Chalfont St Peter
SL9 9QL
United Kingdom
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
WADDELL COMMUNICATIONS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
4,510
5,637
Cash at bank and in hand
3,136
1,180
Creditors: amounts falling due within one year
(11,571)
(8,639)
Net current assets
926
3,169
Total assets less current liabilities
5,436
8,806
Creditors: amounts falling due after more than one year
(5,044)
(8,659)
Called up share capital
100
100
Profit and loss account
292
47
Shareholders' funds
392
147
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2024 and were signed on its behalf by
Emma Waddell
Director
Company Registration No. 07582306
WADDELL COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
WADDELL COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07582306. The registered office is Denmark House, 143 HIgh Street, Chalfont St Peter, SL9 9QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
15,170
At 29 February 2024
10,660
WADDELL COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,162
3,259
Taxes and social security
4,739
3,431
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).