Company registration number 07489419 (England and Wales)
WILFLATER SURREY ASSOCIATES (2011) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
WILFLATER SURREY ASSOCIATES (2011) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
583
1,554
Current assets
9,210
1,628
Prepayments and accrued income
149
138
Creditors: amounts falling due within one year
(5,237)
(1,060)
Net current assets
4,122
706
Total assets less current liabilities
4,705
2,260
Accruals and deferred income
(769)
(607)
Net assets
3,936
1,653
Capital and reserves
3,936
1,653
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director's advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company. |
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2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
WILFLATER SURREY ASSOCIATES (2011) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
Wilflater Surrey Associates (2011) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 H Millars Brook, Molly Millars Lane, Wokingham, Berkshire, RG41 2AD.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 October 2023
Mr A C Wilkinson
Director
Company registration number 07489419 (England and Wales)