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Company registration number: 10883719
Angela Wickstead Limited
Unaudited filleted financial statements
for the Year ended
31 July 2024
Angela Wickstead Limited
Contents
Statement of financial position and notes to the financial statements
Angela Wickstead Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 4,840 5,745
_______ _______
Current assets 106,908 54,474
Creditors: amounts falling due within one year ( 21,704) ( 15,184)
_______ _______
Net current assets 85,204 39,290
_______ _______
Total assets less current liabilities 90,044 45,035
Accruals and deferred income ( 15,102) ( 3,840)
_______ _______
Net assets 74,942 41,195
_______ _______
Capital and reserves 74,942 41,195
_______ _______
Notes to the financial statements
Angela Wickstead Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
16,343 141,970 ( 86,620) 71,693
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
6,443 92,230 ( 82,330) 16,343
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mrs A Wickstead
Director
Company registration number: 10883719
The company is a private company limited by shares, registered in England. The address of the registered office is Flat 114 Addison Crescent, London, W14 8JR.