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Registration number: 10855865

Wingate Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Wingate Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wingate Media Limited

Company Information

Directors

Mr Daniel Wingate

Mrs Lauren Wingate

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Wingate Media Limited

(Registration number: 10855865)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

6,560

7,082

Current assets

7,120

6,452

Creditors: Amounts falling due within one year

(3,508)

(4,307)

Net current assets

3,612

2,145

Total assets less current liabilities

10,172

9,227

Creditors: Amounts falling due after more than one year

(5,500)

(8,500)

Accruals and deferred income

(672)

(624)

 

4,000

103

Capital and reserves

4,000

103

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the Board on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Wingate Media Limited

(Registration number: 10855865)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Mr Daniel Wingate
Director