Company Registration No. 05522567 (England and Wales)
WALK IN WARDROBES.COM LTD
Unaudited accounts
for the year ended 31 December 2022
WALK IN WARDROBES.COM LTD
Unaudited accounts
Contents
WALK IN WARDROBES.COM LTD
Company Information
for the year ended 31 December 2022
Company Number
05522567 (England and Wales)
Registered Office
18 BRINDLEY ROAD SOUTH BAYTON ROAD INDUS
EXHALL
COVENTRY
WEST MIDLANDS
CV7 9EP
ENGLAND
Accountants
CJK Accountants
4 Marsh Drive
Husbands Bosworth
Lutterworth
Leicestershire
LE17 6PU
WALK IN WARDROBES.COM LTD
Statement of financial position
as at 31 December 2022
Tangible assets
32,894
41,768
Cash at bank and in hand
217,626
100,780
Creditors: amounts falling due within one year
(122,654)
(80,147)
Net current assets
123,933
50,027
Total assets less current liabilities
156,827
91,795
Creditors: amounts falling due after more than one year
(34,344)
(44,344)
Provisions for liabilities
Deferred tax
(6,250)
(7,936)
Called up share capital
100
100
Profit and loss account
116,133
39,415
Shareholders' funds
116,233
39,515
For the year ending 31 December 2022 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 27 April 2023 and were signed on its behalf by
Stephen Tombs
Director
Company Registration No. 05522567
WALK IN WARDROBES.COM LTD
Notes to the Accounts
for the year ended 31 December 2022
WALK IN WARDROBES.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 05522567. The registered office is 18 BRINDLEY ROAD SOUTH BAYTON ROAD INDUS, EXHALL, COVENTRY, WEST MIDLANDS, CV7 9EP, ENGLAND.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
50% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2022
83,339
17,570
-
4,282
105,191
Additions
2,530
-
72
-
2,602
At 31 December 2022
85,869
17,570
72
4,282
107,793
At 1 January 2022
52,600
7,028
-
3,795
63,423
Charge for the year
8,317
2,636
36
487
11,476
At 31 December 2022
60,917
9,664
36
4,282
74,899
At 31 December 2022
24,952
7,906
36
-
32,894
At 31 December 2021
30,739
10,542
-
487
41,768
WALK IN WARDROBES.COM LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
13,230
13,663
Accrued income and prepayments
3,231
3,231
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
5,416
8,973
Amounts owed to group undertakings and other participating interests
63,841
54,914
Taxes and social security
31,493
3,446
Loans from directors
2,486
3,261
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 6 (2021: 5).