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Company Registration No. 13421841 (England and Wales)
WOW North West Ltd Unaudited accounts for the year ended 31 May 2023
WOW North West Ltd Unaudited accounts Contents
Page
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WOW North West Ltd Company Information for the year ended 31 May 2023
Directors
Mr S Smith Mr R Peaker
Company Number
13421841 (England and Wales)
Registered Office
Sandstones Lord Street Dalton in Furness LA15 8HQ
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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WOW North West Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,470 
3,494 
Current assets
Inventories
90,000 
15,000 
Debtors
12,714 
41,593 
Cash at bank and in hand
127,889 
21,350 
230,603 
77,943 
Creditors: amounts falling due within one year
(170,559)
(77,622)
Net current assets
60,044 
321 
Net assets
72,514 
3,815 
Capital and reserves
Profit and loss account
72,514 
3,815 
Shareholders' funds
72,514 
3,815 
For the year ending 31 May 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 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 3 August 2023 and were signed on its behalf by
Mr S Smith Director Company Registration No. 13421841
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WOW North West Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
WOW North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 13421841. The registered office is Sandstones, Lord Street, Dalton in Furness, LA15 8HQ.
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.
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%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
- 
4,000 
600 
- 
4,600 
Additions
311 
- 
10,000 
389 
10,700 
At 31 May 2023
311 
4,000 
10,600 
389 
15,300 
Depreciation
At 1 June 2022
- 
1,000 
106 
- 
1,106 
Charge for the year
35 
750 
938 
1 
1,724 
At 31 May 2023
35 
1,750 
1,044 
1 
2,830 
Net book value
At 31 May 2023
276 
2,250 
9,556 
388 
12,470 
At 31 May 2022
- 
3,000 
494 
- 
3,494 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,714 
41,593 
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WOW North West Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,745 
11,927 
Trade creditors
- 
15,000 
Taxes and social security
41,258 
8,074 
Other creditors
1,797 
3,997 
Loans from directors
107,759 
38,624 
170,559 
77,622 
7
Average number of employees
During the year the average number of employees was 11 (2022: 3).
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