Registered number
11687838
WYS Creation Limited
Cessation
Filleted Accounts
7 February 2025
WYS Creation Limited
Registered number: 11687838
Balance Sheet
as at 7 February 2025
Notes 2025 2023
£ £
Current assets
Debtors 3 83 -
Cash at bank and in hand 287 1,693
370 1,693
Creditors: amounts falling due within one year 4 (30,745) (584)
Net current (liabilities)/assets (30,375) 1,109
Net (liabilities)/assets (30,375) 1,109
Capital and reserves
Called up share capital 100 100
Profit and loss account (30,475) 1,009
Shareholders' funds (30,375) 1,109
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Fun Tim Cheuk
Director
Approved by the board on 11 April 2025
WYS Creation Limited
Notes to the Accounts
for the period from 1 December 2023 to 7 February 2025
1 Accounting policies
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2023
£ £
Other debtors 83 -
4 Creditors: amounts falling due within one year 2025 2023
£ £
Taxation and social security costs - 379
Other creditors 30,745 205
30,745 584
5 Other information
WYS Creation Limited is a private company limited by shares and incorporated in England. Its registered office is:
Twelve Quays House
Egerton Wharf
Wirral
UK
CH41 1LD
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