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Registered Number: 07329179
England and Wales

 

 

 

WAYNE CHANNON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 March 2024
Director Wayne Matthew Channon
Registered Number 07329179
Registered Office Wilmshurst
Fletching
Uckfield
East Sussex
TN22 3YB
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
 
 
Notes
 
2024
£
  2022
£
Current assets      
Cash at bank and in hand 3,580    3,580 
Creditors: amount falling due within one year 3 (197,877)   (204,044)
Net current assets (194,297)   (200,464)
 
Total assets less current liabilities (194,297)   (200,464)
Net assets (194,297)   (200,464)
 

Capital and reserves
     
Called up share capital 4 2    2 
Share premium account 5 4,999    4,999 
Profit and loss account (199,298)   (205,465)
Shareholders' funds (194,297)   (200,464)
 


For the period ended 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2024 and were signed by:


-------------------------------
Wayne Matthew Channon
Director
2
General Information
Wayne Channon Limited is a private company, limited by shares, registered in England and Wales, under 07329179, at Wilmshurst, Fletching, Uckfield, East Sussex, TN22 3YB.  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 including Section 1A "Small Entities".
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the Company.
Turnover
Turnover comprises the fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.  Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2022
£
Taxation and Social Security 3,430    62,455 
Other Creditors 194,447    141,589 
197,877    204,044 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2022
£
1 Ordinary share of £1.00 each  
1 Class B share of £1.00 each  
 

5.

Share premium account

2024
£
  2022
£
Equity Share Premium b/fwd 4,999    4,999 
4,999    4,999 

3