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Registered Number: 13985991
England and Wales

 

 

 

WILOKS AFRICAN VILLAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 18 March 2022

End date: 31 March 2023
  2023
    £ £
Fixed assets   69,914 
Current assets 83,035   
Prepayments and accrued income 6,000   
Creditors: amount falling due within one year (157,727)  
Net current liabilities   (68,692)
Total assets less current liabilities   1,222 
Creditors: amount falling due after more than one year   (10,000)
Net liabilities   (8,778)
 

     
Capital and reserves   (8,778)
 
NOTES TO THE ACCOUNTS

General Information
WILOKS AFRICAN VILLAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13985991, registration address Unit 19 Bar Lane Industrial Estate, Nottingham, NG6 0JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 18 March 2022      
Additions 28,875    39,809    12,296    80,980 
Disposals      
At 31 March 2023 28,875    39,809    12,296    80,980 
Depreciation
At 18 March 2022      
Charge for period 4,216    5,476    1,374    11,066 
On disposals      
At 31 March 2023 4,216    5,476    1,374    11,066 
Net book values
Closing balance as at 31 March 2023 24,659    34,333    10,922    69,914 
Opening balance as at 18 March 2022      


3.

Average number of employees

Average number of employees during the period was 3.


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 14 March 2024 and were signed on its behalf by:


--------------------------------
Afamefuna Chibuzo Wilson Okolo
Director
1