Will Sowerby Ltd 14279873 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14279873 2023-09-01 2024-08-31 14279873 2024-08-31 14279873 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14279873 bus:Micro-entities 2023-09-01 2024-08-31 14279873 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14279873 bus:FilletedAccounts 2023-09-01 2024-08-31 14279873 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14279873 bus:RegisteredOffice 2023-09-01 2024-08-31 14279873 bus:Director1 2023-09-01 2024-08-31 14279873 bus:Director2 2023-09-01 2024-08-31 14279873 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14279873 countries:EnglandWales 2023-09-01 2024-08-31 14279873 2022-08-05 2023-08-31 14279873 2023-08-31 14279873 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14279873

Will Sowerby Ltd

trading as Sugar-Free Partners

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Will Sowerby Ltd

trading as Sugar-Free Partners

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Will Sowerby Ltd

trading as Sugar-Free Partners

Company Information

Directors

W D M Sowerby

C L Sowerby

Registered office

Ragstones Oast
Offham Road
West Malling
ME19 6RE

 

Will Sowerby Ltd

trading as Sugar-Free Partners

(Registration number: 14279873)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

40,722

25,939

Current assets

25,858

54,636

Creditors: Amounts falling due within one year

(18,420)

(26,630)

Net current assets

7,438

28,006

Total assets less current liabilities

48,160

53,945

Accruals and deferred income

(2,948)

(7,323)

 

45,212

46,622

Capital and reserves

45,212

46,622

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:
Ragstones Oast
Offham Road
West Malling
ME19 6RE

These financial statements were authorised for issue by the Board on 24 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 2 (2023 - 2).

For the financial year ending 31 August 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.

 

Will Sowerby Ltd

trading as Sugar-Free Partners

(Registration number: 14279873)
Balance Sheet as at 31 August 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
W D M Sowerby
Director