Registered number
09581087
WGF Suppliers Ltd
Filleted Accounts
31 May 2023
WGF Suppliers Ltd
Registered number: 09581087
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,614 6,152
Current assets
Stocks 10,000 10,000
Cash at bank and in hand 168 1,138
10,168 11,138
Creditors: amounts falling due within one year 4 (13,185) (13,974)
Net current liabilities (3,017) (2,836)
Net assets 1,597 3,316
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,596 3,315
Shareholder's funds 1,597 3,316
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.
Jolene Hughes
Director
Approved by the board on 22 February 2024
WGF Suppliers Ltd
Notes to the Accounts
for the year ended 31 May 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 (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 June 2022 19,445
At 31 May 2023 19,445
Depreciation
At 1 June 2022 13,293
Charge for the year 1,538
At 31 May 2023 14,831
Net book value
At 31 May 2023 4,614
At 31 May 2022 6,152
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 13,185 13,974
5 Other information
WGF Suppliers Ltd is a private company limited by shares and incorporated in England. Its registered office is 129b High Street Stevenage SG1 3HS:
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