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Registered Number: 11418080
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2023

for

WJS SP LIMITED

 
 
Notes
 
2023
£
  2022
£
Called up share capital not paid 2    2 
Fixed assets
Tangible fixed assets 2 17,289    21,362 
17,289    21,362 
 
Current assets
Inventories 68,677    68,677 
Debtors 92,409    77,733 
Cash at bank and in hand 23,375    39,750 
184,461    186,160 
Creditors: amount falling due within one year (52,604)   (25,564)
Net current assets 131,857    160,596 
 
Total assets less current liabilities 149,148    181,960 
Creditors: amount falling due after more than one year (373,045)   (110,788)
Net assets (223,897)   71,172 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account (223,899)   71,170 
Shareholders fund (223,897)   71,172 
 
For the year ended 30 June 2023 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 year in question in accordance with section 476 of the companies act 2006.
  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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Gemma Louise Joy
Director

Date approved: 04 October 2024
1
Statutory Information
WJS SP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11418080, registration address Langham House, 140-146 Westgate, Wakefield, WF2 9SR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 21,515    2,844    8,248    32,607 
Additions 250        250 
Disposals      
At 30 June 2023 21,765    2,844    8,248    32,857 
Depreciation
At 01 July 2022 6,500    866    3,879    11,245 
Charge for year 3,053    396    874    4,323 
On disposals      
At 30 June 2023 9,553    1,262    4,753    15,568 
Net book values
Closing balance as at 30 June 2023 12,212    1,582    3,495    17,289 
Opening balance as at 01 July 2022 15,015    1,978    4,369    21,362 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
2