3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10711004 2023-05-01 2024-04-30 10711004 2024-04-30 10711004 2023-04-30 10711004 2022-05-01 2023-04-30 10711004 2023-04-30 10711004 2022-04-30 10711004 bus:Director3 2023-05-01 2024-04-30 10711004 bus:Micro-entities 2023-05-01 2024-04-30 10711004 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10711004 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10711004 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 10711004 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10711004
Waffling On
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 April 2024
Waffling On
Company Limited by Guarantee
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
16,103
10,250
--------
--------
Net current assets
16,103
10,250
--------
--------
Total assets less current liabilities
16,103
10,250
Accruals and deferred income
10,258
5,299
--------
--------
5,845
4,951
--------
--------
Capital and reserves
5,845
4,951
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 30 April 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 January 2025 , and are signed on behalf of the board by:
F J Lyford
Director
Company registration number: 10711004
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Dovecote Centre, Dovecote Street, Morpeth, Northumberland, NE65 0DX.