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Registration number: 13652880

Wakefield Extended Realities Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wakefield Extended Realities Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wakefield Extended Realities Ltd

Company Information

Directors

Mrs S Wakefield

Mr M Wakefield

Mrs M L Wakefield

Mr R D Wakefield

Registered office

8 Amberley Close
Calne
Wiltshire
SN11 9UP

Accountants

Goodridge Accountants Limited
Chartered Certified Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

Wakefield Extended Realities Ltd

(Registration number: 13652880)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

9,975

5,839

Current assets

191,313

235,534

Prepayments and accrued income

301

-

Creditors: Amounts falling due within one year

(57,127)

(79,846)

Net current assets

134,487

155,688

Total assets less current liabilities

144,462

161,527

Accruals and deferred income

(849)

(888)

 

143,613

160,639

Capital and reserves

143,613

160,639

1

General information

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

The address of its registered office is:
8 Amberley Close
Calne
Wiltshire
SN11 9UP
United Kingdom

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wakefield Extended Realities Ltd

(Registration number: 13652880)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
Mr M Wakefield
Director

.........................................
Mr R D Wakefield
Director