Registered number
06377471
Wendy Burns Designs Limited
Report and Accounts
30 September 2023
Wendy Burns Designs Limited
Report to the director on the preparation of the unaudited statutory accounts of Wendy Burns Designs Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wendy Burns Designs Limited for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
11 April 2024
Wendy Burns Designs Limited
Registered number: 06377471
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,770 3,076
Current assets
Debtors 4 1,169 1,350
Cash at bank and in hand 24,713 41,949
25,882 43,299
Creditors: amounts falling due within one year 5 (3,084) (26,778)
Net current assets 22,798 16,521
Net assets 26,568 19,597
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,567 19,596
Shareholder's funds 26,568 19,597
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Burns
Director
Approved by the board on 11 April 2024
Wendy Burns Designs Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value of work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer Equipment 25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2022 14,034
Additions 1,951
At 30 September 2023 15,985
Depreciation
At 1 October 2022 10,958
Charge for the year 1,257
At 30 September 2023 12,215
Net book value
At 30 September 2023 3,770
At 30 September 2022 3,076
4 Debtors 2023 2022
£ £
Trade debtors 1,169 1,350
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 2,411 2,998
Other creditors 673 23,780
3,084 26,778
6 Other information
Wendy Burns Designs Limited is a private company limited by shares and incorporated in England. Its registered office is:
126 Wollaton Vale
Wollaton
Nottinghamshire
NG8 2PL
Wendy Burns Designs Limited 06377471 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 W Burns No description of principal activity 06377471 2021-10-01 2022-09-30 06377471 core:WithinOneYear 2022-09-30 06377471 core:ShareCapital 2022-09-30 06377471 core:RetainedEarningsAccumulatedLosses 2022-09-30 06377471 2022-10-01 2023-09-30 06377471 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06377471 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06377471 bus:Director40 2022-10-01 2023-09-30 06377471 core:PlantMachinery 2022-10-01 2023-09-30 06377471 countries:England 2022-10-01 2023-09-30 06377471 bus:FRS102 2022-10-01 2023-09-30 06377471 bus:FullAccounts 2022-10-01 2023-09-30 06377471 2023-09-30 06377471 core:WithinOneYear 2023-09-30 06377471 core:ShareCapital 2023-09-30 06377471 core:RetainedEarningsAccumulatedLosses 2023-09-30 06377471 core:PlantMachinery 2023-09-30 06377471 2022-09-30 06377471 core:PlantMachinery 2022-09-30 iso4217:GBP xbrli:pure