WOLFIEWHYTE HALFPINT LTD

Company Registration Number:
11924596 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

WOLFIEWHYTE HALFPINT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOLFIEWHYTE HALFPINT LTD

Company Information

for the Period Ended 30 April 2023




Registered office: Crown Inn
Cilcain Road
Pantymwyn
Mold
GB-WLS
CH7 5EH
Company Registration Number: 11924596 (England and Wales)

WOLFIEWHYTE HALFPINT LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 107,958 111,724
Income from coronavirus (COVID-19) business support grants - 872
Cost of Materials ( 45,374 ) ( 40,653 )
Staff Costs ( 23,829 ) ( 12,705 )
Depreciation and Writeoffs ( 3,385 ) ( 3,385 )
Other charges ( 29,845 ) ( 38,211 )
Profit or (Loss) for Period 5,525 17,642

WOLFIEWHYTE HALFPINT LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 10,431 13,817
Current assets: 1,600 3,925
Net current assets (liabilities): 1,600 3,925
Total assets less current liabilities: 12,031 17,742
Total net assets (liabilities): 12,031 17,742
Capital and reserves: 12,031 17,742

WOLFIEWHYTE HALFPINT LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2024
And Signed On Behalf Of The Board By:

Name: Sacha Abbie Whyte
Status: Director

The notes form part of these financial statements

WOLFIEWHYTE HALFPINT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 3

WOLFIEWHYTE HALFPINT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No