WIRRAL BOOKKEEPING LTD

Company Registration Number:
15102914 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 29 August 2023

End date: 31 August 2024

WIRRAL BOOKKEEPING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WIRRAL BOOKKEEPING LTD

Company Information

for the Period Ended 31 August 2024




Director: christine davies
Registered office: 85
Church Road
Bebington
Wirral
GBR
CH63 3EA
Company Registration Number: 15102914 (England and Wales)

WIRRAL BOOKKEEPING LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

bookkeeping and administration services

Political and charitable donations

none

Company policy on the employment of disabled persons

inclusive

Directors

The director(s) shown below were appointed to the company during the period
christine davies
29 August 2023

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: christine davies
Status: Director

WIRRAL BOOKKEEPING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Gross Profit or (Loss) 20,982
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 20,165 )
Operating Profit or (Loss) 817
Interest Receivable and Similar Income 0
Profit or (Loss) Before Tax 817
Tax on Profit ( 163 )
Profit or (Loss) for Period 654

The notes form part of these financial statements

WIRRAL BOOKKEEPING LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 1
Cash at bank and in hand: 1,475
Total current assets: 1,476
Creditors: amounts falling due within one year: ( 821 )
Net current assets (liabilities): 655
Total assets less current liabilities: 655
Total net assets (liabilities): 655

The notes form part of these financial statements

WIRRAL BOOKKEEPING LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 654
Shareholders funds: 655

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: christine davies
Status: Director

The notes form part of these financial statements

WIRRAL BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    on receipt

    Tangible fixed assets depreciation policy

    straight line

    Intangible fixed assets amortisation policy

    straight line

WIRRAL BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

WIRRAL BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No