Company No:
04377565 (England and Wales)
WITTY, PASK & BUCKINGHAM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH THE REGISTRAR
|
|
2024 |
|
2023 |
|
|
£ |
|
£ |
Fixed assets |
|
8,773
|
|
11,698
|
|
|
|
|
|
Current assets |
|
100,080
|
|
132,543
|
Prepayments and accrued income |
|
1,734
|
|
2,908
|
Creditors: amounts falling due within one year |
|
(
80,321) |
|
(
89,532) |
Net current assets |
|
21,493
|
|
45,919
|
|
|
|
|
|
Total assets less current liabilities |
|
30,266
|
|
57,617
|
Creditors: amounts falling due after more than one year |
|
(
29,213) |
|
(
62,664) |
Accruals and deferred income |
|
(
6,429) |
|
(
5,057) |
Net liabilities |
|
(
5,376) |
|
(
10,104) |
|
|
|
|
|
Capital and reserves |
|
(
5,376) |
|
(
10,104) |
For the financial 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.
Directors' responsibilities:
-
The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
-
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105
The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.
The financial statements of Witty, Pask & Buckingham Ltd (registered number: 04377565) were approved and authorised for issue by
the Board of Directors on
26 February 2025 and were signed on its behalf by:
Clare Frances Buckingham
Director
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1. Company information
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04377565). The address of its registered office is St Georges House, 56 Billing Road, Northampton, NN1 5DB, United Kingdom.
3. Directors’ benefits: advances, credit and guarantees
Advances
A loan owed by Mr M Buckingham of £16,058 was outstanding at the year end. (2023: £38,992). Interest has been charged in this loan at the official rate of 2.25%
A loan owed by Mrs J Pask of £44,660 was outstanding at the year end. (2023: £30,791). Interest has been charged in this loan at the official rate of 2.25%
A loan owed by Mrs C Buckingham of £6,405 was outstanding at the year end. (2023: £15,062). Interest has been charged in this loan at the official rate of 2.25%