WJDK LIMITED - Accounts

WJDK LIMITED - Accounts

WJDK LIMITED - Company Information

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Registered Number: 12485804
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

WJDK LIMITED

WJDK LIMITED
Statement of financial position
As at 28 February 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 4,069  5,086 
Current assets 197,269  206,340 
Creditors: amount falling due within one year -  - 
Net current assets 197,269  206,340 
Total assets less current liabilities 201,338  211,426 
Creditors: amount falling due after more than one year (258,204) (252,258)
Accrued liabilities (360) (359)
Net assets (57,226) (41,191)
 
Capital and reserves (57,226) (41,191)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Deroy Nanadzappiah De Bordes
Director		----------------------------------
Keith Kweku Atum De Bordes
Director		----------------------------------
Jessie Kumah
Director

Date approved: 02 February 2024
1

WJDK LIMITED
Notes to the accounts
For the year ended 28 February 2023

Statutory Information
WJDK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12485804, registration address Flat 1 Marigold Court, Alexandra Mews, London, England, N4 2NG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 March 2022 7,947    7,947 
Additions -    - 
Disposals -    - 
At 28 February 2023 7,947    7,947 
Depreciation
At 01 March 2022 2,861    2,861 
Charge for year 1,017    1,017 
On disposals -    - 
At 28 February 2023 3,878    3,878 
Net book values
Closing balance as at 28 February 2023 4,069    4,069 
Opening balance as at 01 March 2022 5,086    5,086 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 4).
2