1 April 2023 v2024.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP096301122023-04-012024-03-31096301122024-03-31096301122023-03-3109630112core:WithinOneYear2024-03-3109630112core:WithinOneYear2023-03-3109630112core:AfterOneYear2024-03-3109630112core:AfterOneYear2023-03-3109630112bus:RegisteredOffice2023-04-012024-03-31096301122022-04-012023-03-3109630112bus:Director12023-04-012024-03-310963011212023-04-012024-03-3109630112countries:EnglandWales2023-04-012024-03-3109630112bus:AuditExemptWithAccountantsReport2023-04-012024-03-3109630112bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109630112bus:Micro-entities2023-04-012024-03-3109630112bus:FullAccounts2023-04-012024-03-31
Company registration number:
09630112
Waveney Valley Wealth Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Waveney Valley Wealth Management Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
138,691
 
133,237
 
   
Current assets
69,481
 
76,798
 
Prepayments and accrued income -  
1,000
 
Creditors: amounts falling due within one year
(118,450
)
(93,924
)
Net current liabilities
(48,969
)
(16,126
)
Total assets less current liabilities
89,722
 
117,111
 
Creditors: amounts falling due after more than one year
(62,615
)
(100,488
)
Accruals and deferred income
(1,707
)
(1,665
)
Net assets
25,400
 
14,958
 
   
Capital and reserves
25,400
 
14,958
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Gentry House, 4 Tilia Court
,
Worlingham
,
Beccles
,
Suffolk
,
NR34 7BF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
3.00
).

3 Directors' advances, credit and guarantees

Danny Sayer:
B/Forward £(17,919)
Advances £24,160
Repaid £(34,500)
C/Forward £(28,259)
Michelle Sayer::
B/Forward £(16,898)
Advances £24,160
Repaid £(34,500)
C/Forward £(27,238)
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2024
, and are signed on behalf of the board by:
Mr Danny Sayer
Director
Company registration number:
09630112