Accounts Submission
Accounts Submission
WAYIN2 LTD
Company Registration Number:
12306626
(England and Wales)
Unaudited abridged accounts for the year ended 30 November 2021
(Dormant)
Period of accounts
Start date: 01 December 2020
End date: 30 November 2021
WAYIN2 LTD
Contents of the Financial Statements
for the Period Ended 30 November 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
WAYIN2 LTD
Company Information
for the Period Ended 30 November 2021
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
WAYIN2 LTD
Directors' Report Period Ended 30 November 2021
The directors present their report with the financial statements of the company for the period ended 30 November 2021
Directors
The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
WAYIN2 LTD
Profit and Loss Account
for the Period Ended 30 November 2021
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
WAYIN2 LTD
Balance sheet
As at
Notes |
2021 £ |
13 months to 30 Nov 2020 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
|
Provision for liabilities: |
( |
( |
|
Accruals and deferred income: |
( |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
WAYIN2 LTD
Balance sheet continued
As at 30 November 2021
Notes |
2021 £ |
13 months to 30 Nov 2020 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
WAYIN2 LTD
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
WAYIN2 LTD
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
2. Employees
202113 months to
30 Nov 2020Average number of employees during the period 0 0
WAYIN2 LTD
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
3. Off balance sheet disclosure
No
WAYIN2 LTD
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
4. Intangible assets
Total Cost £ At 01 December 2020 1 Additions - Disposals - Revaluations - Transfers - At 30 November 2021 1 Amortisation Amortisation at 01 December 2020 0 Charge for year - On disposals - Other adjustments - Amortisation at 30 November 2021 0 Net book value Net book value at 30 November 2021 1 Net book value at 30 November 2020 1
WAYIN2 LTD
Notes to the Financial Statements
for the Period Ended 30 November 2021
5. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 December 2020 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2021 |
|
Depreciation | |
At 01 December 2020 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 30 November 2021 |
|
Net book value | |
At 30 November 2021 |
|
At 30 November 2020 |
|