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Registration number: 08282353

WGT SOLUTIONS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

WGT SOLUTIONS LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

WGT SOLUTIONS LIMITED

Company Information

Directors

Mr W G Thomas

Mrs A Thomas

Company secretary

Mrs A Thomas

Registered office

Church Farm
Main Road
Aust
Bristol
BS35 4AZ

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
WGT SOLUTIONS LIMITED
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WGT SOLUTIONS LIMITED for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of WGT SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of WGT SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of WGT SOLUTIONS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WGT SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that WGT SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WGT SOLUTIONS LIMITED. You consider that WGT SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of WGT SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

18 October 2024

 

WGT SOLUTIONS LIMITED

(Registration number: 08282353)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

207,432

64,566

Current assets

64,218

142,881

Prepayments and accrued income

315

4,462

Creditors: Amounts falling due within one year

(39,687)

(35,704)

Net current assets

24,846

111,639

Total assets less current liabilities

232,278

176,205

Creditors: Amounts falling due after more than one year

(96,396)

-

Accruals and deferred income

(1,545)

(1,475)

 

134,337

174,730

Capital and reserves

134,337

174,730

 

WGT SOLUTIONS LIMITED

(Registration number: 08282353)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
Church Farm
Main Road
Aust
Bristol
BS35 4AZ

These financial statements were authorised for issue by the Board on 18 October 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 directors) during the year, was 0 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors Loan

(89,176)

(101,408)

214,109

23,525

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors Loan

(99,428)

(172,738)

182,990

(89,176)

         
       

 

 

WGT SOLUTIONS LIMITED

(Registration number: 08282353)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mr W G Thomas
Director