Registered number
09132687
Stephen B Wiley Entertainments Limited
Filleted Accounts
31 July 2024
Stephen B Wiley Entertainments Limited
Registered number: 09132687
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,535 1,806
Current assets
Debtors 4 29,842 45,655
Cash at bank and in hand 2,383 4,791
32,225 50,446
Creditors: amounts falling due within one year 5 (9,858) (21,219)
Net current assets 22,367 29,227
Total assets less current liabilities 23,902 31,033
Creditors: amounts falling due after more than one year 6 (11,880) (14,316)
Net assets 12,022 16,717
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,922 16,617
Shareholder's funds 12,022 16,717
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr S B Wiley
Director
Approved by the board on 28.04.25
Stephen B Wiley Entertainments Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings, tools and equipment 15% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures fittimgs and equipment
£
Cost
At 1 August 2023 5,583
At 31 July 2024 5,583
Depreciation
At 1 August 2023 3,777
Charge for the year 271
At 31 July 2024 4,048
Net book value
At 31 July 2024 1,535
At 31 July 2023 1,806
4 Debtors 2024 2023
£ £
Other debtors 29,842 45,655
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,297 18,470
Other creditors 3,561 2,749
9,858 21,219
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 11,880 14,316
7 Other information
Stephen B Wiley Entertainments Limited is a private company limited by shares and incorporated in England. Its registered office is:
70 The Sandlings
Martlesham
Norfolk
IP12 4UE
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