Company Registration No. 07658914 (England and Wales)
Wynyard Solutions Ltd.
Unaudited accounts
for the year ended 30 June 2024
Wynyard Solutions Ltd.
Unaudited accounts
Contents
Wynyard Solutions Ltd.
Company Information
for the year ended 30 June 2024
Directors
Louise Wilson
Spencer Wilson
Company Number
07658914 (England and Wales)
Registered Office
RED GAP
1 GUNNERS VALE
WYNYARD
CLEVELAND
TS22 5SL
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Wynyard Solutions Ltd.
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
38
38
Creditors: amounts falling due within one year
(5,297)
(5,238)
Net current liabilities
(4,923)
(4,864)
Net liabilities
(4,889)
(4,815)
Called up share capital
2
2
Profit and loss account
(4,891)
(4,817)
Shareholders' funds
(4,889)
(4,815)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Louise Wilson
Director
Company Registration No. 07658914
Wynyard Solutions Ltd.
Notes to the Accounts
for the year ended 30 June 2024
Wynyard Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07658914. The registered office is RED GAP, 1 GUNNERS VALE, WYNYARD, CLEVELAND, TS22 5SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2024
29
202
231
Charge for the year
2
13
15
At 30 June 2024
22
175
197
Amounts falling due within one year
Wynyard Solutions Ltd.
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
420
420
Taxes and social security
1,872
1,872
Loans from directors
1,266
1,087
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).