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Registered Number: 11032781
England and Wales

 

 

 

WPMAD LTD


Abridged Accounts
 


Period of accounts

Start date: 28 October 2022

End date: 27 October 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 27 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
GCA GLOBAL SERVICES LLP
27 October 2023



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

GCA GLOBAL SERVICES LLP

5th Floor
48-54 Moorgate
London
EC2R 6EJ
22 October 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand   34,883 
Creditors: amount falling due within one year (1,034)   (1,034)
Net current assets (1,034)   33,849 
 
Total assets less current liabilities (1,034)   33,849 
Creditors: amount falling due after more than one year (43,328)   (40,578)
Net assets (44,362)   (6,729)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (44,363)   (6,730)
Shareholders' funds (44,362)   (6,729)
 


For the year ended 27 October 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.
  2. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 October 2024 and were signed by:


-------------------------------
Stuart Anthony AUSTRIE
Director
2
General Information
WPMAD LTD is a private company, limited by shares, registered in England and Wales, registration number 11032781, registration address Southgate House, Southgate Street, Gloucester, Gloucesterhire, G1 1UD.

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.
Basis of preparation
The financial statements have been prepared 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.
Going concern basis
The company has experienced serious financial difficulties over the past two years, largely due to an extremely challenging business environment. As a result, the directors have carefully evaluated the situation and have come to the difficult decision that the company does not have adequate resources to continue its operations. Therefore, the company has decided to cease adopting the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3