VOLKSWYATT LTD

Company Registration Number:
13336776 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 15 April 2021

End date: 30 April 2022

VOLKSWYATT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VOLKSWYATT LTD

Company Information

for the Period Ended 30 April 2022




Registered office: 3
Chichester Avenue
Hayling Island
England
PO11 9EZ
Company Registration Number: 13336776 (England and Wales)

VOLKSWYATT LTD

Balance sheet

As at 30 April 2022


Notes
13 months to
30 Apr 2022
£
Fixed assets
Tangible assets: 4 13,569
Total fixed assets: 13,569
Current assets
Cash at bank and in hand: 8,000
Total current assets: 8,000
Net current assets (liabilities): 8,000
Total assets less current liabilities: 21,569
Total net assets (liabilities): 21,569

The notes form part of these financial statements

VOLKSWYATT LTD

Balance sheet continued

As at 30 April 2022


Notes
13 months to
30 Apr 2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 21,568
Shareholders funds: 21,569

For the year ending 30 April 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: joseph e wyatt
Status: Director

The notes form part of these financial statements

VOLKSWYATT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    done at home , invoices / papers laid out and calculated myself

    Tangible fixed assets depreciation policy

    was a nightmare . could not add depreciation figures , due to it saying for example AC68 and 80 did not match ... ( doesn't make sense )

VOLKSWYATT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees

    13 months to
    30 Apr 2022
    Average number of employees during the period 1

VOLKSWYATT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

VOLKSWYATT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 13,569 13,569
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2022 13,569 13,569
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2022 - -
Net book value
At 30 April 2022 13,569 13,569

VOLKSWYATT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Revaluation reserve

13 months to
30 Apr 2022
£
Surplus or deficit after revaluation 21,568
Balance at 30 April 2022 21,568