WIDEN THE NET LIMITED

Company Registration Number:
08853689 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WIDEN THE NET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WIDEN THE NET LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 16
Dunraven Road
London
England
W12 7QY
Company Registration Number: 08853689 (England and Wales)

WIDEN THE NET LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 941 1,412
Total fixed assets: 941 1,412
Current assets
Debtors: 623,924 652,565
Cash at bank and in hand: 505,443 269,664
Total current assets: 1,129,367 922,229
Creditors: amounts falling due within one year: ( 173,342 ) ( 38,807 )
Net current assets (liabilities): 956,025 883,422
Total assets less current liabilities: 956,966 884,834
Creditors: amounts falling due after more than one year: ( 0 ) ( 81,361 )
Provision for liabilities: ( 154,671 ) ( 88,949 )
Accruals and deferred income: ( 62,916 ) ( 77,329 )
Total net assets (liabilities): 739,379 637,195

The notes form part of these financial statements

WIDEN THE NET LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 739,369 637,185
Shareholders funds: 739,379 637,195

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Fraser Riddington
Status: Director

The notes form part of these financial statements

WIDEN THE NET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIDEN THE NET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 2

WIDEN THE NET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WIDEN THE NET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 1,412
Additions 0
Disposals (0)
Revaluations -
Transfers 0
At 31 December 2023 1,412
Depreciation
At 01 January 2023 0
Charge for year 471
On disposals -
Other adjustments -
At 31 December 2023 471
Net book value
At 31 December 2023 941
At 31 December 2022 1,412

WIDEN THE NET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Balance at 31 December 2023 0