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REGISTERED NUMBER: 07386544 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

WFB Live Limited

WFB Live Limited (Registered number: 07386544)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WFB Live Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: W F Bowerman
Mrs A L Bowerman





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 07386544 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

WFB Live Limited (Registered number: 07386544)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,006 67,215

CURRENT ASSETS
Debtors 5 53,362 87,219
Cash at bank 337,996 273,618
391,358 360,837
CREDITORS
Amounts falling due within one year 6 121,012 93,370
NET CURRENT ASSETS 270,346 267,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

320,352

334,682

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 320,252 334,582
SHAREHOLDERS' FUNDS 320,352 334,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WFB Live Limited (Registered number: 07386544)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:





W F Bowerman - Director


WFB Live Limited (Registered number: 07386544)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

WFB Live Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

WFB Live Limited (Registered number: 07386544)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 130,632
Additions 11,414
At 31 August 2024 142,046
DEPRECIATION
At 1 September 2023 63,417
Charge for year 28,623
At 31 August 2024 92,040
NET BOOK VALUE
At 31 August 2024 50,006
At 31 August 2023 67,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 49,160 84,447
Other debtors 4,202 2,772
53,362 87,219

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts - 986
Trade creditors 8,572 14,476
Taxation and social security 92,469 73,603
Other creditors 19,971 4,305
121,012 93,370