Registered number
13706979
Wolfe Holdings Ltd
Filleted Accounts
31 March 2024
Wolfe Holdings Ltd
Registered number: 13706979
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 35,000 50,000
Current assets
Debtors 4 9,240 8,000
Cash at bank and in hand 47,091 16,264
56,331 24,264
Creditors: amounts falling due within one year 5 (36,955) (43,108)
Net current assets/(liabilities) 19,376 (18,844)
Net assets 54,376 31,156
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 53,376 30,156
Shareholder's funds 54,376 31,156
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 his 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.
Christopher Wolfe-Elder
Director
Approved by the board on 26 July 2024
Wolfe Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2024
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 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 April 2023 50,000
Additions 15,000
Disposals (30,000)
At 31 March 2024 35,000
4 Debtors 2024 2023
£ £
Trade debtors 9,240 8,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 32 -
Taxation and social security costs 18,073 18,108
Other creditors 18,850 25,000
36,955 43,108
6 Other information
Wolfe Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
38 Grove Rd
Beaconsfield
HP9 1PE
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