Widebarn Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 03251249 (England and Wales)

Financial Statements

For The Period 1st July 2022 to 31st March 2023

for

Widebarn Limited

Page

Balance Sheet

1

FIXED ASSETS

30,896

-

CURRENT ASSETS

81,085

429,164

CREDITORS

Amounts falling due within one year

(20,483

)

(431,654

)

NET CURRENT ASSETS/(LIABILITIES)

60,602

(2,490

)

TOTAL ASSETS LESS CURRENT LIABILITIES

91,498

(2,490

)

CAPITAL AND RESERVES

91,498

(2,490

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Widebarn Limited is a private company, limited by shares, registered in England. The company's registered number and registered office address are as below:

Registered number: 03251249

Registered office: Byre Cottage

Church Lane

Hampsthwaite

North Yorkshire

HG3 2HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st March 2023 and the year ended 30th June 2022:

31.3.23

30.6.22

£

£

M J Barnes

Balance outstanding at start of period

-

3,910

Amounts repaid

-

(3,910

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

-

Within debtors due in less than one year is an amount due from the directors of £0 (2022: debtor £0). No interest is charged on these amounts.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12th June 2023 and were signed on its behalf by:

M J Barnes - Director