Company Registration No. 07157058 (England and Wales)
Wight Noise Limited
Unaudited accounts
for the year ended 31 March 2023
Wight Noise Limited
Unaudited accounts
Contents
Wight Noise Limited
Company Information
for the year ended 31 March 2023
Director
Mr Jonathan Stewart
Company Number
07157058 (England and Wales)
Registered Office
6 Whitcombe Road
Newport
Isle of Wight
PO30 1DW
Accountants
Patrick Legg
24 Littlestairs Road
Shanklin
Isle of Wight
PO37 6HS
Wight Noise Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,040
7,498
Creditors: amounts falling due within one year
(6,068)
(4,552)
Net current assets
8,476
6,384
Total assets less current liabilities
14,466
6,762
Creditors: amounts falling due after more than one year
(14,367)
(11,490)
Net assets/(liabilities)
99
(4,728)
Profit and loss account
99
(4,728)
Shareholders' funds
99
(4,728)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2023 and were signed on its behalf by
Mr Jonathan Stewart
Director
Company Registration No. 07157058
Wight Noise Limited
Notes to the Accounts
for the year ended 31 March 2023
Wight Noise Limited is a private company, limited by shares, registered in England and Wales, registration number 07157058. The registered office is 6 Whitcombe Road, Newport, Isle of Wight, PO30 1DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Wight Noise Limited
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,415
2,218
Taxes and social security
412
1,495
Proposed dividends
1,400
-
Loans from directors
100
-
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
5,500
(6,250)
Loans from directors
3,770
11,490
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Average number of employees
During the year the average number of employees was 3 (2022: 3).
