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Company Registration No. 13053433 (England and Wales)
Wherryman Ltd Unaudited accounts for the year ended 31 December 2022
Wherryman Ltd Unaudited accounts Contents
Page
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Wherryman Ltd Company Information for the year ended 31 December 2022
Director
James Ellis
Company Number
13053433 (England and Wales)
Registered Office
2 CROWGATE ESTATE TUNSTEAD NORWICH NR12 8RE ENGLAND
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Wherryman Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,000 
54,000 
Tangible assets
5,625 
7,500 
53,625 
61,500 
Current assets
Cash at bank and in hand
239 
- 
Creditors: amounts falling due within one year
(5,311)
(20,993)
Net current liabilities
(5,072)
(20,993)
Total assets less current liabilities
48,553 
40,507 
Creditors: amounts falling due after more than one year
(26,946)
- 
Net assets
21,607 
40,507 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,606 
40,506 
Shareholders' funds
21,607 
40,507 
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 29 September 2023 and were signed on its behalf by
James Ellis Director Company Registration No. 13053433
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Wherryman Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Wherryman Ltd is a private company, limited by shares, registered in England and Wales, registration number 13053433. The registered office is 2 CROWGATE ESTATE, TUNSTEAD, NORWICH, NR12 8RE, 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:
Land & buildings
25% reducing balance
Plant & machinery
25% reducing balance
Motor vehicles
18% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Other tangible fixed assets
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2022
60,000 
At 31 December 2022
60,000 
Amortisation
At 1 January 2022
6,000 
Charge for the year
6,000 
At 31 December 2022
12,000 
Net book value
At 31 December 2022
48,000 
At 31 December 2021
54,000 
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Wherryman Ltd Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
10,000 
At 31 December 2022
10,000 
Depreciation
At 1 January 2022
2,500 
Charge for the year
1,875 
At 31 December 2022
4,375 
Net book value
At 31 December 2022
5,625 
At 31 December 2021
7,500 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(12,645)
- 
Trade creditors
17,956 
- 
Taxes and social security
- 
19,825 
Other creditors
- 
1,168 
5,311 
20,993 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
26,946 
- 
8
Average number of employees
During the year the average number of employees was 10 (2021: 10).
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