Registered Number:10259347 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
WTKTD Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
WTKTD Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
22,692
26,659
69,118
131,704
Creditors: amounts falling due |
(33,401)
(19,097)
98,303
50,021
Net current assets
Total assets less current liabilities |
72,713
124,962
Accruals and deferred income |
(10,901)
(55,655)
61,812
Net assets
69,307
61,812
69,307
Statutory Information
WTKTD Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10259347. |
66 High Street
Lewes
England
BN7 1XG
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Mr Liam Michael O'Shea
Interest bearing loan
4,559
-
6,559
2,000
4,559
-
6,559
2,000
2. Average number of persons employed |
During the year the average number of employees was 15 (2022 : 13)
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For the year ended 31 July 2023
WTKTD Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Liam Michael O'Shea Director |
These financial statements were approved and authorised for issue by the Board on 17 April 2024 and were signed by: |
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