Wayman Enterprises Limited 09914727 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of web services. Digita Accounts Production Advanced 6.30.9574.0 true 09914727 2023-01-01 2023-12-31 09914727 2023-12-31 09914727 bus:Director1 1 2023-12-31 09914727 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09914727 bus:Micro-entities 2023-01-01 2023-12-31 09914727 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09914727 bus:FilletedAccounts 2023-01-01 2023-12-31 09914727 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09914727 bus:RegisteredOffice 2023-01-01 2023-12-31 09914727 bus:Director1 2023-01-01 2023-12-31 09914727 bus:Director1 1 2023-01-01 2023-12-31 09914727 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09914727 countries:England 2023-01-01 2023-12-31 09914727 bus:Director1 1 2022-12-31 09914727 2022-01-01 2022-12-31 09914727 2022-12-31 09914727 bus:Director1 1 2022-12-31 09914727 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09914727 bus:Director1 1 2022-01-01 2022-12-31 09914727 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09914727

Wayman Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wayman Enterprises Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Wayman Enterprises Limited

(Registration number: 09914727)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

298

1,031

Current assets

7,065

7,776

Creditors: Amounts falling due within one year

(6,436)

(7,881)

Net current assets/(liabilities)

629

(105)

Total assets less current liabilities

927

926

Accruals and deferred income

(925)

(925)

 

2

1

Capital and reserves

2

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Grainger Drive
Pocklington
York
YO42 2ST

These financial statements were authorised for issue by the director on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Wayman Enterprises Limited

(Registration number: 09914727)
Balance Sheet as at 31 December 2023

3

Related party transactions

Miss VB Wayman, the director and shareholder, had an overdrawn loan with the company that was repaid during the year and a new loan was drawn during the year. Interest has been charged on the loans at the rate of 2.25% per annum.

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Miss VB Wayman

Director loan

6,115

4,300

2022

At 1 January 2022
£

At 31 December 2022
£

Miss VB Wayman

Director loan

1,409

6,115

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
Miss VB Wayman
Director