R. W. Wakeley Ltd 10987085 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Yacht Charter Brokerage Digita Accounts Production Advanced 6.30.9574.0 true 10987085 2023-10-01 2024-09-30 10987085 2024-09-30 10987085 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10987085 bus:Micro-entities 2023-10-01 2024-09-30 10987085 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10987085 bus:FullAccounts 2023-10-01 2024-09-30 10987085 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10987085 bus:RegisteredOffice 2023-10-01 2024-09-30 10987085 bus:Director1 2023-10-01 2024-09-30 10987085 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10987085 countries:Wales 2023-10-01 2024-09-30 10987085 2022-10-01 2023-09-30 10987085 2023-09-30 10987085 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10987085

R. W. Wakeley Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

R. W. Wakeley Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R. W. Wakeley Ltd

Company Information

Director

Mr Rupert William Wakeley

Registered office

7 Bell Yard
London
WC2A 2JR

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

R. W. Wakeley Ltd

(Registration number: 10987085)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

180

270

Current assets

60,967

87,369

Creditors: Amounts falling due within one year

(7,776)

(15,834)

Net current assets

53,191

71,535

 

53,371

71,805

Capital and reserves

53,371

71,805

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

 

R. W. Wakeley Ltd

(Registration number: 10987085)
Balance Sheet as at 30 September 2024

.........................................
Mr Rupert William Wakeley
Director