Registration number:
Wickwar Funding And Development Limited
for the Year Ended 30 April 2024
Pages for filing with Registrar
Wickwar Funding And Development Limited
Contents
Company Information |
|
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Wickwar Funding And Development Limited
Company Information
Directors |
M S T Watts I T Frost M A Flavin |
Registered office |
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Registered number |
08542591 |
Accountant |
|
Wickwar Funding And Development Limited
(Registration number: 08542591)
Balance Sheet as at 30 April 2024
Note |
2024 |
2023 |
|
Creditors: Amounts falling due within one year |
(58,688) |
(58,688) |
|
Capital and reserves |
|||
Called up share capital |
|
3 |
|
Profit and loss account |
( |
(58,691) |
|
Total equity |
( |
(58,688) |
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
M A Flavin
Director
Wickwar Funding And Development Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Statutory information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Accounting policies |
Summary of significant accounting policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Wickwar Funding And Development Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Creditors |
2024 |
2023 |
|
Amounts falling due within one year |
||
Other creditors |
|
|
Directors' loan accounts |
56,997 |
56,997 |
|
|
Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
3 |
|
3 |