WAVERLEY (WEST KIRBY) LIMITED(THE) 00854410 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is newagents. Digita Accounts Production Advanced 6.30.9574.0 true 00854410 2023-02-01 2024-01-31 00854410 2024-01-31 00854410 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 00854410 bus:Micro-entities 2023-02-01 2024-01-31 00854410 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00854410 bus:FullAccounts 2023-02-01 2024-01-31 00854410 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 00854410 bus:RegisteredOffice 2023-02-01 2024-01-31 00854410 bus:Director1 2023-02-01 2024-01-31 00854410 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00854410 countries:AllCountries 2023-02-01 2024-01-31 00854410 2022-02-01 2023-01-31 00854410 2023-01-31 00854410 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 00854410

WAVERLEY (WEST KIRBY) LIMITED(THE)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

WAVERLEY (WEST KIRBY) LIMITED(THE)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WAVERLEY (WEST KIRBY) LIMITED(THE)

Company Information

Director

Mr Anthony Dangerfield

Registered office

88 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RE

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

WAVERLEY (WEST KIRBY) LIMITED(THE)

(Registration number: 00854410)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

38,736

44,445

Creditors: Amounts falling due within one year

(41,786)

(40,657)

 

(3,050)

3,788

Capital and reserves

(3,050)

3,788

1

General information

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

The address of its registered office is:
88 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RE

These financial statements were authorised for issue by the director on 30 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 the director) during the year, was 2 (2023 - 2).

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

Director's 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 director acknowledges his 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 director on 30 October 2024
 

 

WAVERLEY (WEST KIRBY) LIMITED(THE)

(Registration number: 00854410)
Balance Sheet as at 31 January 2024

.........................................
Mr Anthony Dangerfield
Director