Company registration number 05669724 (England and Wales)
WYCHWOOD PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WYCHWOOD PROJECTS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,134
2,845
Current assets
55,574
99,402
Creditors: amounts falling due within one year
(2,823)
(10,266)
Net current assets
52,751
89,136
Total assets less current liabilities
54,885
91,981
Net assets
54,885
91,981
Capital and reserves
54,885
91,981
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the director owed the company £52,389. The loan is interest bearing and is repayable on demand. During the year total advances were £100,464 and total repayments were £43,178.

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
WYCHWOOD PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

Wychwood Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 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 financial statements were approved and signed by the director and authorised for issue on 19 December 2024
M Stevens
Director
Company Registration Number 05669724
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