20 December 2022 false No description of principal activity Taxfiler 2024.1 14551949business:PrivateLimitedCompanyLtd2022-12-202023-12-31 145519492022-12-19 145519492022-12-202023-12-31 14551949business:AuditExempt-NoAccountantsReport2022-12-202023-12-31 14551949business:FilletedAccounts2022-12-202023-12-31 145519492023-12-31 14551949business:Director12022-12-202023-12-31 14551949business:RegisteredOffice2022-12-202023-12-31 14551949core:WithinOneYear2023-12-31 14551949core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14551949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14551949core:PreviouslyStatedAmount2023-12-31 14551949business:SmallEntities2022-12-202023-12-31 14551949countries:EnglandWales2022-12-202023-12-31 14551949core:ComputerEquipment2022-12-202023-12-31 14551949core:ComputerEquipment2022-12-19 14551949core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14551949 (England and Wales)
WOLFWAY LTD Unaudited accounts for the period from 20 December 2022 to 31 December 2023
WOLFWAY LTD Unaudited accounts Contents
Page
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WOLFWAY LTD Company Information for the period from 20 December 2022 to 31 December 2023
Director
Mr Erik Vilkanec
Company Number
14551949 (England and Wales)
Registered Office
105 Witton Street Northwich Cheshire CW9 5DR
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WOLFWAY LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
449 
Current assets
Debtors
508 
Cash at bank and in hand
7,694 
8,202 
Creditors: amounts falling due within one year
(3,237)
Net current assets
4,965 
Net assets
5,414 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,314 
Shareholders' funds
5,414 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 25 March 2024 and were signed on its behalf by
Mr Erik Vilkanec Director Company Registration No. 14551949
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WOLFWAY LTD Notes to the Accounts for the period from 20 December 2022 to 31 December 2023
1
Statutory information
WOLFWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14551949. The registered office is 105 Witton Street, Northwich, Cheshire, CW9 5DR.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 December 2022
- 
Additions
449 
At 31 December 2023
449 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
449 
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WOLFWAY LTD Notes to the Accounts for the period from 20 December 2022 to 31 December 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
508 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,376 
Loans from directors
1,861 
3,237 
7
Average number of employees
During the period the average number of employees was 1.
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