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Registered Number: 13946133
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

WAIN LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 156    272 
156    272 
Current assets      
Debtors   1 
Cash at bank and in hand   3,074 
  3,075 
Creditors: amount falling due within one year (3,441)   (6,335)
Net current assets (3,441)   (3,260)
 
Total assets less current liabilities (3,285)   (2,988)
Net assets (3,285)   (2,988)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (3,286)   (2,989)
Shareholders' funds (3,285)   (2,988)
 


For the year ended 31 March 2024 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 01 November 2024 and were signed by:


-------------------------------
W Wain
Director
1
General Information
Wain Ltd is a private company, limited by shares, registered in England and Wales, registration number 13946133, registration address 14B Homefield, Sudbury, CO10 5PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 350    350 
Additions  
Disposals  
At 31 March 2024 350    350 
Depreciation
At 01 April 2023 78    78 
Charge for year 116    116 
On disposals  
At 31 March 2024 194    194 
Net book values
Closing balance as at 31 March 2024 156    156 
Opening balance as at 01 April 2023 272    272 


2