Company registration number 05351308 (England and Wales)
WAYSIDE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
27 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
WAYSIDE SERVICES LIMITED
BALANCE SHEET
AS AT
27 FEBRUARY 2024
27 February 2024
- 1 -
2024
2023
£
£
£
£
Current assets
30,658
16,231
Creditors: amounts falling due within one year
(28,603)
(22,838)
Net current assets/(liabilities)
2,055
(6,607)
Creditors: amounts falling due after more than one year
(1,675)
(2,894)
Net assets/(liabilities)
380
(9,501)
Capital and reserves
380
(9,501)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors' transactions
Current assets include a balance of £24,970 (2023 - £9,292) owing from Mr. M Hurst. Interest has been charged on this balance in line with the official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
WAYSIDE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
27 FEBRUARY 2024
27 February 2024
- 2 -
Wayside Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 43 Rudolph Road, Bushey, Hertfordshire, United Kingdom, WD23 3DX.
For the year ended 27 February 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 November 2024
Mr. M Hurst
Director
Company registration number 05351308 (England and Wales)