Company Registration No. 5531457 (England and Wales)
Adrian Little DIP WCF Limited
Unaudited accounts
for the year ended 31 August 2024
Adrian Little DIP WCF Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Adrian Little DIP WCF Limited
Company Information
for the year ended 31 August 2024
Company Number
5531457 (England and Wales)
Registered Office
4 Parsonage Estate
Rogate
Petersfield
Hampshire
GU31 5HJ
England
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Adrian Little DIP WCF Limited
Statement of Financial Position
as at 31 August 2024
Current assets
52,924
52,140
Creditors: amounts falling due within one year
(50,184)
(46,003)
Net current assets
2,740
6,137
Total assets less current liabilities
4,131
7,992
Creditors: amounts falling due after more than one year
(3,913)
(7,827)
Capital and reserves
218
165
Adrian Little DIP WCF Limited is a private company, limited by shares, registered in England and Wales, registration number 5531457. The registered office is 4 Parsonage Estate, Rogate, Petersfield, Hampshire, GU31 5HJ, England.
2 Director's advances, credit and guarantees
As at 31 August 2024 the Director of the Company owed the Company £39,155 (2023: £39,593). The loan is subject to interest at the beneficial loan arrangement and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 15 April 2025
Adrian Little
Director
Company Registration No. 5531457