WUESTEFELD AND DOYLE LIMITED

Company Registration Number:
09677121 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WUESTEFELD AND DOYLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WUESTEFELD AND DOYLE LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 15
Warland Road
London
GBR
SE18 2EX
Company Registration Number: 09677121 (England and Wales)

WUESTEFELD AND DOYLE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 7,273 12,975
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,857 0
Cost of Materials ( 483 ) ( 497 )
Staff Costs ( 339 ) ( 12,578 )
Depreciation and Writeoffs ( 350 ) ( 350 )
Other charges ( 27,921 ) ( 31,599 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 19,963 ) ( 32,049 )

WUESTEFELD AND DOYLE LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 200 200
Fixed Assets: 126,000 115,668
Current assets: 7,973 7,387
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,880 ) ( 6,240 )
Net current assets (liabilities): 2,093 1,147
Total assets less current liabilities: 128,293 117,015
Creditors: amounts falling due after more than one year: ( 9,800 ) ( 15,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 118,493 101,515
Capital and reserves: 118,493 101,515

WUESTEFELD AND DOYLE LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Wuestefeld-Gray
Status: Director

The notes form part of these financial statements

WUESTEFELD AND DOYLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

WUESTEFELD AND DOYLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No