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REGISTERED NUMBER: 10458829 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

Wandsworth Common Wealth Management
Limited

Wandsworth Common Wealth Management
Limited (Registered number: 10458829)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Balance Sheet 1


Wandsworth Common Wealth Management
Limited (Registered number: 10458829)

Balance Sheet
30th November 2024

30/11/24 30/11/23
£    £    £    £   
FIXED ASSETS 28,194 32,893

CURRENT ASSETS 29,571 37,264

CREDITORS
Amounts falling due within one year (25,035 ) (8,377 )
NET CURRENT ASSETS 4,536 28,887
TOTAL ASSETS LESS CURRENT LIABILITIES 32,730 61,780

CREDITORS
Amounts falling due after more than one year - (23,806 )

ACCRUALS AND DEFERRED INCOME (2,200 ) (2,200 )
NET ASSETS 30,530 35,774

CAPITAL AND RESERVES 30,530 35,774

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wandsworth Common Wealth Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10458829

Registered office: 130 Chatham Road
London
SW11 6HH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2024 and 30th November 2023:

30/11/24 30/11/23
£    £   
Miss L A Edginton
Balance outstanding at start of year 5,154 55,544
Amounts advanced - 5,610
Amounts repaid (2,000 ) (56,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,154 5,154

Wandsworth Common Wealth Management
Limited (Registered number: 10458829)

Balance Sheet - continued
30th November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

B Smith
Balance outstanding at start of year 26,326 (3,613 )
Amounts advanced 60,898 90,451
Amounts repaid (65,600 ) (60,512 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,624 26,326

Advances given to directors do not attract interest and are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th March 2025 and were signed on its behalf by:





B Smith - Director