Accounts Submission

ADAM WISHART LIMITED - Company Information

Company Accounts and Tax Online 03941771 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 03941771 2021-04-01 2022-03-31 03941771 2023-03-31 03941771 2022-04-01 2023-03-31 03941771 2022-03-31 03941771 countries:EnglandWales 2022-04-01 2023-03-31 03941771 curr:PoundSterling 2022-04-01 2023-03-31 03941771 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03941771 uk-bus:Micro-entities 2022-04-01 2023-03-31 03941771 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03941771 uk-bus:FullAccounts 2022-04-01 2023-03-31 03941771 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 03941771 uk-bus:Director1 2022-04-01 2023-03-31 03941771 uk-bus:Director1 2022-04-01 03941771 uk-bus:Director1 2023-03-31 03941771 core:AfterOneYear 2023-03-31 03941771 core:AfterOneYear 2022-03-31 03941771 core:WithinOneYear 2023-03-31 03941771 core:WithinOneYear 2022-03-31 03941771 core:WithinOneYear 2022-04-01 2023-03-31 03941771 core:AfterOneYear 2023-03-31 03941771 core:AfterOneYear 2022-03-31 03941771 core:AfterOneYear 2022-04-01 2023-03-31 03941771 core:ShareCapital 2023-03-31 03941771 core:ShareCapital 2022-03-31 03941771 core:RevaluationReserve 2023-03-31 03941771 core:RevaluationReserve 2022-03-31 03941771 core:RetainedEarningsAccumulatedLosses 2023-03-31 03941771 core:RetainedEarningsAccumulatedLosses 2022-03-31 03941771 1 2022-04-01 2023-03-31

Company Registration Number:
03941771 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	46,050	67,053
Current assets:	145,588	222,066
Creditors: amounts falling due within one year:	( 24,820 )	( 77,961 )
Net current assets (liabilities):	120,768	144,105
Total assets less current liabilities:	166,818	211,158
Creditors: amounts falling due after more than one year:	( 8,441 )	( 12,267 )
Total net assets (liabilities):	158,377	198,891
Capital and reserves:	158,377	198,891

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 December 2023
And Signed On Behalf Of The Board By:

Name: Adam Wishart
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		85 Great Portland Street Great Portland Street London England W1W 7LT


Company Registration Number:		03941771 (England and Wales)

Accounts Submission