Wipes Direct Ltd 11558134 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of an importer and seller of wipes Digita Accounts Production Advanced 6.30.9574.0 true 11558134 2023-05-01 2024-04-30 11558134 2024-04-30 11558134 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11558134 bus:Micro-entities 2023-05-01 2024-04-30 11558134 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11558134 bus:FilletedAccounts 2023-05-01 2024-04-30 11558134 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11558134 bus:RegisteredOffice 2023-05-01 2024-04-30 11558134 bus:Director1 2023-05-01 2024-04-30 11558134 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11558134 countries:England 2023-05-01 2024-04-30 11558134 2022-05-01 2023-04-30 11558134 2023-04-30 11558134 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11558134



Wipes Direct Ltd
Annual Report and
Unaudited Financial Statements

30 April 2024

 

Wipes Direct Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Wipes Direct Ltd

Balance Sheet
30 April 2024

2024
£

2023
£

Fixed assets

66,791

83,445

Current assets

2,954

15,078

Creditors: Amounts falling due within one year

(63,490)

(62,993)

Net current liabilities

(60,536)

(47,915)

Total assets less current liabilities

6,255

35,530

Accruals and deferred income

(2,250)

(2,250)

 

4,005

33,280

Capital and reserves

4,005

33,280

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

.........................................
A S Abraham
Director

Registered Company Number: 11558134

 

Wipes Direct Ltd

Notes to the Unaudited Financial Statements
30 April 2024

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Juneberry Avenue
Worsley
Manchester
M28 7GX

These financial statements were authorised for issue by the director on 18 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

3

Related party transactions

The director has loaned money to the company both personally and from another company under his control. At 30 April 2024 the aggrgate balance owed was £29,442 (2023 : £26,692).