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COMPANY REGISTRATION NUMBER: 14667481
Witsend Community Limited
Filleted Unaudited Financial Statements
28 February 2024
Witsend Community Limited
Financial Statements
Period from 16 February 2023 to 28 February 2024
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Witsend Community Limited
Officers and Professional Advisers
Director
C S Davenport
Registered office
727-729 High Road
London
N12 0BP
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
Witsend Community Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Witsend Community Limited
Period from 16 February 2023 to 28 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 28 February 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
Witsend Community Limited
Statement of Financial Position
28 February 2024
28 Feb 24
Note
£
Current assets
Debtors
4
183
Cash at bank and in hand
9,222
-------
9,405
Creditors: amounts falling due within one year
5
8,234
-------
Net current assets
1,171
-------
Total assets less current liabilities
1,171
-------
Net assets
1,171
-------
Capital and reserves
Called up share capital
9
Profit and loss account
1,162
-------
Shareholders funds
1,171
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 28 February 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
C S Davenport
Director
Company registration number: 14667481
Witsend Community Limited
Notes to the Financial Statements
Period from 16 February 2023 to 28 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity .
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
4. Debtors
28 Feb 24
£
Other debtors
183
----
5. Creditors: amounts falling due within one year
28 Feb 24
£
Corporation tax
272
Other creditors
7,962
-------
8,234
-------