2022-07-262023-07-312023-07-31false14257277PT WOLVERHAMPTON 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PT WOLVERHAMPTON LIMITED

Registered Number
14257277
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

PT WOLVERHAMPTON LIMITED
Company Information
for the period from 26 July 2022 to 31 July 2023

Director

Atikul Islam

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Registered Number

14257277 (England and Wales)
PT WOLVERHAMPTON LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Current assets
Stocks204
Debtors6,678
Cash at bank and on hand47,833
54,715
Creditors amounts falling due within one year3(49,478)
Net current assets (liabilities)5,237
Total assets less current liabilities5,237
Net assets5,237
Capital and reserves
Called up share capital1,000
Profit and loss account4,237
Shareholders' funds5,237
The financial statements were approved and authorised for issue by the Director on 13 March 2024, and are signed on its behalf by:
Atikul Islam
Director
Registered Company No. 14257277
PT WOLVERHAMPTON LIMITED
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2023
Average number of employees during the year10
3.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables15,092
Taxation and social security24,268
Other creditors10,118
Total49,478