Company Registration No. 12489698 (England and Wales)
WOLF PROTEIN LTD
Unaudited accounts
for the year ended 28 February 2023
WOLF PROTEIN LTD
Unaudited accounts
Contents
WOLF PROTEIN LTD
Company Information
for the year ended 28 February 2023
Company Number
12489698 (England and Wales)
Registered Office
International House
24 Holborn Viaduct
London,
Berkshire
EC1A 2BN
United Kingdom
WOLF PROTEIN LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
25,387
8,166
Creditors: amounts falling due within one year
(18,523)
(5,991)
Net current assets
60,111
51,071
Total assets less current liabilities
60,111
51,071
Creditors: amounts falling due after more than one year
(50,080)
(48,897)
Called up share capital
100
100
Profit and loss account
9,931
2,074
Shareholders' funds
10,031
2,174
For the year ending 28 February 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 her 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 1 November 2023 and were signed on its behalf by
Manisha Bassi
Director
Company Registration No. 12489698
WOLF PROTEIN LTD
Notes to the Accounts
for the year ended 28 February 2023
WOLF PROTEIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12489698. The registered office is International House, 24 Holborn Viaduct, London,, Berkshire, EC1A 2BN, United Kingdom.
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.
Amounts falling due within one year
Other debtors
48,247
48,896
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,312
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).