W J B Solutions Ltd
Registered number: 05722681
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 521 1,361
Current assets 23,064 54,776
Prepayments and accrued income - 9,350
23,064 64,126
Creditors: amounts falling due within one year 906 (32,362)
Net current assets 23,970 31,764
Total assets less current liabilities 24,491 33,125
Net assets 24,491 33,125
Capital and reserves 24,491 33,125
Number Number
Average number of employees 1 2
During the year a loan of £5,945.30 was made to the directors. This has since been repaid in full.
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Evesham Road, Evesham Road, Stratford-Upon-Avon, Warwickshire, CV37 9BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
W Banks
Director
Approved by the board on 23 August 2024
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