Caroline Wijetunge Limited

Caroline Wijetunge Limited

WIJET SERVICES LIMITED - Company Information

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1 November 2020 false No description of principal activity Taxfiler 2022.4.1 4762893business:PrivateLimitedCompanyLtd2020-11-012021-10-31 47628932020-10-31 47628932020-11-012021-10-31 4762893business:AuditExemptWithAccountantsReport2020-11-012021-10-31 4762893business:FullAccounts2020-11-012021-10-31 47628932021-10-31 4762893business:Director12020-11-012021-10-31 4762893business:Director22020-11-012021-10-31 4762893business:RegisteredOffice2020-11-012021-10-31 47628932020-10-31 4762893core:WithinOneYear2021-10-31 4762893core:WithinOneYear2020-10-31 4762893countries:EnglandWales2020-11-012021-10-31 47628932019-11-012020-10-31 4762893business:Micro-entities2020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 4762893 (England and Wales)
Caroline Wijetunge Limited Abbreviated Accounts for the year ended 31 October 2021
Caroline Wijetunge Limited Annual Report and Accounts for the year ended 31 October 2021
CONTENTS
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Caroline Wijetunge Limited Company Information for the year ended 31 October 2021
Directors
Caroline Wijetunge Roshan Wijetunge
Company Number
4762893 (England and Wales)
Registered Office
Corrie Edge House Corry Road Hindhead Surrey GU26 6PB
Accountants
Crossleys Chartered Certified Accountants Corrie Edge House Corry Road Hindhead Surrey GU26 6PB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Caroline Wijetunge Limited for the year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caroline Wijetunge Limited for the year ended 31 October 2021 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Caroline Wijetunge Limited, as a body, in accordance with the terms of our engagement letter dated 1 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of Caroline Wijetunge Limited and state those matters that we have agreed to state to the Board of Directors of Caroline Wijetunge Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caroline Wijetunge Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Caroline Wijetunge Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Caroline Wijetunge Limited. You consider that Caroline Wijetunge Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Caroline Wijetunge Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Crossleys Chartered Certified Accountants Chartered Certified Accountants Corrie Edge House Corry Road Hindhead Surrey GU26 6PB 14 April 2022
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Caroline Wijetunge Limited Statement of Financial Position as at 31 October 2021
2021 
2020 
£ 
£ 
Fixed assets
15,325 
6,198 
Current assets
26,752 
23,283 
Creditors: amounts falling due within one year
(24,871)
(12,899)
Net current assets
1,881 
10,384 
Total assets less current liabilities
17,206 
16,582 
Accruals and deferred income
(1,125)
(1,288)
Net assets
16,081 
15,294 
Capital and reserves
16,081 
15,294 
NOTES TO THE ACCOUNTS
1 Statutory information
Caroline Wijetunge Limited is a private company, limited by shares, registered in England and Wales, registration number 4762893. The registered office is Corrie Edge House, Corry Road, Hindhead, Surrey, GU26 6PB.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 October 2021 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 April 2022
Caroline Wijetunge Director Company Registration No. 4762893
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