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Company Registration No. 13223618 (England and Wales)
Wolfies (Cheltenham) Limited Unaudited accounts for the period from 25 February 2022 to 31 March 2023
Wolfies (Cheltenham) Limited Unaudited accounts Contents
Page
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Wolfies (Cheltenham) Limited Company Information for the period from 25 February 2022 to 31 March 2023
Directors
Roger Wiliam Sutton Evelyn Sutton Emily Sutton Rachel Cummings
Company Number
13223618 (England and Wales)
Registered Office
5 Bladon Mews The Reddings Cheltenham Gloucestershire GL51 6UJ
Accountants
Louise Newman & Co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Wolfies (Cheltenham) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,680 
- 
Tangible assets
1,261 
- 
11,941 
- 
Current assets
Debtors
1,465 
- 
Cash at bank and in hand
14,847 
- 
16,312 
- 
Creditors: amounts falling due within one year
(14,926)
- 
Net current assets
1,386 
- 
Net assets
13,327 
- 
Capital and reserves
Profit and loss account
13,327 
- 
Shareholders' funds
13,327 
- 
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Roger Wiliam Sutton Director Company Registration No. 13223618
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Wolfies (Cheltenham) Limited Notes to the Accounts for the period from 25 February 2022 to 31 March 2023
1
Statutory information
Wolfies (Cheltenham) Limited is a private company, limited by shares, registered in England and Wales, registration number 13223618. The registered office is 5 Bladon Mews, The Reddings, Cheltenham, Gloucestershire, GL51 6UJ.
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 period, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
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 
Other 
Total 
£ 
£ 
£ 
Cost
At 25 February 2022
- 
- 
- 
Additions
6,000 
5,680 
11,680 
At 31 March 2023
6,000 
5,680 
11,680 
Amortisation
At 25 February 2022
- 
- 
- 
Charge for the period
1,000 
- 
1,000 
At 31 March 2023
1,000 
- 
1,000 
Net book value
At 31 March 2023
5,000 
5,680 
10,680 
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Wolfies (Cheltenham) Limited Notes to the Accounts for the period from 25 February 2022 to 31 March 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 February 2022
- 
- 
- 
Additions
3,862 
12,236 
16,098 
At 31 March 2023
3,862 
12,236 
16,098 
Depreciation
Charge for the period
3,572 
11,265 
14,837 
At 31 March 2023
3,572 
11,265 
14,837 
Net book value
At 31 March 2023
290 
971 
1,261 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,465 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,813 
- 
Trade creditors
868 
- 
Taxes and social security
8,035 
- 
Other creditors
210 
- 
14,926 
- 
8
Average number of employees
During the period the average number of employees was 4 (2022: 4).
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