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
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
WOW North West Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
12,470
3,494
Cash at bank and in hand
127,889
21,350
Creditors: amounts falling due within one year
(170,559)
(77,622)
Net current assets
60,044
321
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
WOW North West Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 31 May 2023
276
2,250
9,556
388
12,470
At 31 May 2022
-
3,000
494
-
3,494
Amounts falling due within one year
Trade debtors
12,714
41,593
WOW North West Ltd
Notes to the Accounts
for the year ended 31 May 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
41,258
8,074
Other creditors
1,797
3,997
Loans from directors
107,759
38,624
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Average number of employees
During the year the average number of employees was 11 (2022: 3).