Wadecircle Limited 01514014 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 01514014 2023-04-01 2024-03-31 01514014 2024-03-31 01514014 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01514014 bus:Micro-entities 2023-04-01 2024-03-31 01514014 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01514014 bus:FilletedAccounts 2023-04-01 2024-03-31 01514014 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01514014 bus:RegisteredOffice 2023-04-01 2024-03-31 01514014 bus:CompanySecretary1 2023-04-01 2024-03-31 01514014 bus:Director1 2023-04-01 2024-03-31 01514014 bus:Director2 2023-04-01 2024-03-31 01514014 bus:Director4 2023-04-01 2024-03-31 01514014 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01514014 countries:EnglandWales 2023-04-01 2024-03-31 01514014 2022-04-01 2023-03-31 01514014 2023-03-31 01514014 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01514014

Wadecircle Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wadecircle Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Wadecircle Limited

Company Information

Directors

P G Samwell-Smith

C Dreja

J McCarty

Company secretary

Cargil Management Services Limited

Registered office

27-28 Eastcastle Street
London
W1W 8DH

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Wadecircle Limited

(Registration number: 01514014)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

49,658

48,470

Creditors: Amounts falling due within one year

(47,929)

(46,867)

Total assets less current liabilities

1,729

1,603

Accruals and deferred income

(1,629)

(1,503)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27-28 Eastcastle Street
London
W1W 8DH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Wadecircle Limited

(Registration number: 01514014)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
P G Samwell-Smith
Director