Company Registration Number 13689379 (England and Wales)
WE COMPLEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
WE COMPLEMENT LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
514
-
0
Current assets
54,655
36,706
Creditors: amounts falling due within one year
(55,020)
(17,924)
Net current (liabilities)/assets
(365)
18,782
Total assets less current liabilities
149
18,782
Net assets
149
18,782
Capital and reserves
149
18,782
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 8 (2023 - 1).

2
Director's loan

During the year, the director received an interest free loan from the company of £918 (2023- £0). It is anticipated that the loan will be repaid within 9 months of the year end.

We Complement Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Brewery, Castle Eden, Hartlepool, TS27 4SU.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WE COMPLEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 November 2024
Mr A  Slimmings
Director
Company Registration Number 13689379
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