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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
Page
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WALK IN WARDROBES.COM LTD Company Information for the year ended 31 December 2022
Director
Stephen Tombs
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
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WALK IN WARDROBES.COM LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,894 
41,768 
Current assets
Inventories
9,500 
9,500 
Debtors
19,461 
19,894 
Cash at bank and in hand
217,626 
100,780 
246,587 
130,174 
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)
Net assets
116,233 
39,515 
Capital and reserves
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
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WALK IN WARDROBES.COM LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2022
24,952 
7,906 
36 
- 
32,894 
At 31 December 2021
30,739 
10,542 
- 
487 
41,768 
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WALK IN WARDROBES.COM LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,230 
13,663 
Accrued income and prepayments
3,231 
3,231 
Other debtors
3,000 
3,000 
19,461 
19,894 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
18,008 
8,328 
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 
Other creditors
530 
345 
Loans from directors
2,486 
3,261 
Accruals
880 
880 
122,654 
80,147 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
34,344 
44,344 
8
Average number of employees
During the year the average number of employees was 6 (2021: 5).
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