Company Registration No. 8140444 (England and Wales)
Phil Wade Ltd
Unaudited accounts
for the year ended 31 July 2024
Phil Wade Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
Phil Wade Ltd
Company Information
for the year ended 31 July 2024
Company Number
8140444 (England and Wales)
Registered Office
7 MEDWAY DRIVE
WELLINGBOROUGH
NN8 5XT
Accountants
Chapman & Co (Penarth) Ltd
31 Coleridge Avenue
Penarth
CF64 2SQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Phil Wade Ltd
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phil Wade Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Chapman & Co (Penarth) Ltd
Member in Practice
31 Coleridge Avenue
Penarth
CF64 2SQ
27 March 2025
Phil Wade Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
67,988
46,883
Creditors: amounts falling due within one year
(48,636)
(28,809)
Net current assets
19,352
18,074
Total assets less current liabilities
19,796
18,074
Capital and reserves
19,796
18,074
Phil Wade Ltd is a private company, limited by shares, registered in England and Wales, registration number 8140444. The registered office is 7 MEDWAY DRIVE, WELLINGBOROUGH, NN8 5XT.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2025
Philip Wade
Director
Company Registration No. 8140444