Company Registration No. 01049038 (England and Wales)
Wymondham Enterprises Limited
Unaudited accounts
for the year ended 31 March 2023
Wymondham Enterprises Limited
Unaudited accounts
Contents
Wymondham Enterprises Limited
Company Information
for the year ended 31 March 2023
Company Number
01049038 (England and Wales)
Registered Office
INTERLINE HOUSE
29-39 AYTON ROAD
WYMONDHAM
NORFOLK
NR18 0QQ
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
Wymondham Enterprises Limited
Statement of financial position
as at 31 March 2023
Tangible assets
823,654
825,033
Cash at bank and in hand
136,067
103,009
Creditors: amounts falling due within one year
15,772
(1,464)
Net current assets
213,900
159,567
Net assets
1,037,554
984,600
Called up share capital
25,000
25,000
Profit and loss account
1,012,554
959,600
Shareholders' funds
1,037,554
984,600
For the year ending 31 March 2023 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 4 July 2023 and were signed on its behalf by
Mr B W Gale
Director
Company Registration No. 01049038
Wymondham Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2023
Wymondham Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 01049038. The registered office is INTERLINE HOUSE, 29-39 AYTON ROAD, WYMONDHAM, NORFOLK, NR18 0QQ.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
818,138
27,137
3,695
848,970
At 31 March 2023
818,138
27,137
3,695
848,970
At 1 April 2022
-
21,886
2,051
23,937
Charge for the year
-
1,050
329
1,379
At 31 March 2023
-
22,936
2,380
25,316
At 31 March 2023
818,138
4,201
1,315
823,654
At 31 March 2022
818,138
5,251
1,644
825,033
Wymondham Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
7,401
24,024
Accrued income and prepayments
20,662
-
Other debtors
16,539
16,539
6
Investments held as current assets
2023
2022
Listed investments
17,459
17,459
7
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
23,993
23,993
Taxes and social security
1,577
1,621
Other creditors
10,929
10,929
Loans from directors
(57,933)
(45,551)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
45,551
12,382
-
57,933
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).