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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
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Adrian Little DIP WCF Limited Company Information for the year ended 31 August 2024
Director
Adrian Little
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
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Adrian Little DIP WCF Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,391 
1,855 
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)
Net assets
218 
165 
Capital and reserves
218 
165 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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