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COMPANY REGISTRATION NUMBER: 04774281
Waph Limited
Filleted Unaudited Financial Statements
31 May 2024
Waph Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
45,844
29,184
--------
--------
Current assets
165,390
130,954
Creditors: amounts falling due within one year
79,428
91,525
---------
---------
Net current assets
85,962
39,429
---------
--------
Total assets less current liabilities
131,806
68,613
---------
--------
Capital and reserves
131,806
68,613
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
C N G Ridley
( 65,226)
16,132
( 49,094)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
C N G Ridley
( 106,128)
40,902
( 65,226)
---------
--------
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 January 2025 , and are signed on behalf of the board by:
C N G Ridley
Director
Company registration number: 04774281
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.