0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10918526 2023-09-01 2024-08-31 10918526 2024-08-31 10918526 2023-08-31 10918526 2022-09-01 2023-08-31 10918526 2023-08-31 10918526 2022-08-31 10918526 bus:Director1 2023-09-01 2024-08-31 10918526 core:WithinOneYear 2024-08-31 10918526 core:WithinOneYear 2023-08-31 10918526 bus:Director1 2023-08-31 10918526 bus:Director1 2024-08-31 10918526 bus:Director1 2022-08-31 10918526 bus:Director1 2023-08-31 10918526 bus:Director1 2022-09-01 2023-08-31 10918526 bus:Micro-entities 2023-09-01 2024-08-31 10918526 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10918526 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10918526 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10918526 bus:FullAccounts 2023-09-01 2024-08-31
CH COPY
Company registration number: 10918526
142 WBR LTD
Unaudited filleted financial statements
31 August 2024
142 WBR LTD
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 232,774 232,881
_______ _______
Current assets 31,092 25,709
Creditors: amounts falling due within one year ( 241,795) ( 242,191)
_______ _______
Net current liabilities ( 210,703) ( 216,482)
_______ _______
Total assets less current liabilities 22,071 16,399
Accruals and deferred income ( 936) ( 936)
_______ _______
Net assets 21,135 15,463
_______ _______
Capital and reserves 21,135 15,463
_______ _______
Notes to the financial statements
142 WBR LTD
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 120,466) - ( 120,466)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 120,153) ( 313) ( 120,466)
_______ _______ _______
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.
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 directors acknowledge their 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 08 May 2025 , and are signed on behalf of the board by:
Mr Jeremy Fraser
Director
Company registration number: 10918526
The company is a private company limited by shares, registered in England.