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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
Page
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WOLF PROTEIN LTD Company Information for the year ended 28 February 2023
Director
Manisha Bassi
Company Number
12489698 (England and Wales)
Registered Office
International House 24 Holborn Viaduct London, Berkshire EC1A 2BN United Kingdom
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WOLF PROTEIN LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
5,000 
- 
Debtors
48,247 
48,896 
Cash at bank and in hand
25,387 
8,166 
78,634 
57,062 
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)
Net assets
10,031 
2,174 
Capital and reserves
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
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WOLF PROTEIN LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
48,247 
48,896 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
2,400 
480 
Loans from directors
3,312 
- 
Accruals
12,811 
5,511 
18,523 
5,991 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,080 
48,897 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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