WAKE THE TOWN LIMITED

Company Registration Number:
08470155 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WAKE THE TOWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

WAKE THE TOWN LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 8,037 10,046
Total fixed assets: 8,037 10,046
Current assets
Debtors:   423,671 368,022
Cash at bank and in hand: 745,645 849,338
Total current assets: 1,169,316 1,217,360
Creditors: amounts falling due within one year:   (421,027) (384,119)
Net current assets (liabilities): 748,289 833,241
Total assets less current liabilities: 756,326 843,287
Total net assets (liabilities): 756,326 843,287
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 756,226 843,187
Shareholders funds: 756,326 843,287

The notes form part of these financial statements

WAKE THE TOWN LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Dominic Bastyra
Status: Director

The notes form part of these financial statements

WAKE THE TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAKE THE TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

WAKE THE TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 22,688
At 31 July 2024 22,688
Depreciation
At 01 August 2023 12,642
Charge for year 2,009
At 31 July 2024 14,651
Net book value
At 31 July 2024 8,037
At 31 July 2023 10,046