Registered number
04657400
Andrew Wakely Associates Limited
Unaudited Filleted Accounts
for the year ended 31 March 2025
Andrew Wakely Associates Limited
Registered number: 04657400
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1 757
Current assets 1,219 4,079
Creditors: amounts falling due within one year (116) (3,074)
Net current assets 1,103 1,005
Total assets less current liabilities 1,104 1,762
Accruals and deferred income (1,242) (1,244)
Net (liabilities)/assets (138) 518
Capital and reserves (138) 518
Number Number
Average number of employees 2 2
The company ceased trading as at 31 December 2024. These are the final trading accounts and the company will soon be dissolved. All remaining assets will be transferred to the director at arms length/market value.
The company is a private company limited by shares and incorporated in England. Its registered office is Steeple House, 8 School Lane, Quedgeley, Gloucester. GL2 4PN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities forThe 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 accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Andrew Wakely
Director
Approved by the board on 29 July 2025
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