Company registration number 10911445 (England and Wales)
WIRES GLASSES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
WIRES GLASSES LIMITED
COMPANY INFORMATION
FOR THE PERIOD ENDED 30 JUNE 2023
Directors
B Boylan
L Cole
K Ferreira
Company number
10911445
Registered office
88/90 Baker Street
London
W1U 6TQ
Accountants
Dales Evans & Co Limited
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
WIRES GLASSES LIMITED
CONTENTS
FOR THE PERIOD ENDED 30 JUNE 2023
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
WIRES GLASSES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WIRES GLASSES LIMITED FOR THE PERIOD ENDED 30 JUNE 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wires Glasses Limited for the period ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Wires Glasses Limited, as a body, in accordance with the terms of our engagement letter dated 13 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Wires Glasses Limited and state those matters that we have agreed to state to the board of directors of Wires Glasses Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wires Glasses Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Wires Glasses Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wires Glasses Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Wires Glasses Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
....................................................
26 March 2024
Dales Evans & Co Limited
Date
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
WIRES GLASSES LIMITED
BALANCE SHEET
- 2 -
As at
As at
30.06.2023
31.12.2022
£
£
£
£
Fixed assets
266
2,748
Current assets
22,973
54,586
Creditors: amounts falling due within one year
(989,582)
(994,182)
Net current liabilities
(966,609)
(939,596)
Total assets less current liabilities
(966,343)
(936,848)
Accruals and deferred income
(4,450)
(3,665)
Net liabilities
(970,793)
(940,513)
Capital and reserves
(970,793)
(940,513)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2021
Number
Number
Employees
1
2
Wires Glasses Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.
For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WIRES GLASSES LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 26 March 2024 and are signed on its behalf by:
L Cole
Director
Company Registration Number 10911445