1 May 2023 false No description of principal activity Taxfiler 2024.5 13334305business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133343052023-04-30 133343052023-05-012024-04-30 13334305business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13334305business:FilletedAccounts2023-05-012024-04-30 133343052024-04-30 13334305business:Director12023-05-012024-04-30 13334305business:RegisteredOffice2023-05-012024-04-30 133343052023-04-30 13334305core:WithinOneYear2024-04-30 13334305core:WithinOneYear2023-04-30 13334305core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13334305core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13334305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13334305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13334305core:PreviouslyStatedAmount2024-04-30 13334305core:PreviouslyStatedAmount2023-04-30 13334305business:SmallEntities2023-05-012024-04-30 13334305countries:EnglandWales2023-05-012024-04-30 13334305core:PlantMachinery2023-05-012024-04-30 13334305core:FurnitureFittings2023-05-012024-04-30 13334305core:ComputerEquipment2023-05-012024-04-30 13334305core:PlantMachinery2023-04-30 13334305core:FurnitureFittings2023-04-30 13334305core:ComputerEquipment2023-04-30 13334305core:PlantMachinery2024-04-30 13334305core:FurnitureFittings2024-04-30 13334305core:ComputerEquipment2024-04-30 13334305business:OrdinaryShareClass12023-05-012024-04-30 13334305business:OrdinaryShareClass12022-05-012023-04-30 133343052022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13334305 (England and Wales)
WILL DEAN LTD Unaudited accounts for the year ended 30 April 2024
WILL DEAN LTD Unaudited accounts Contents
Page
- 2 -
WILL DEAN LTD Company Information for the year ended 30 April 2024
Director
Dr WH Dean
Company Number
13334305 (England and Wales)
Registered Office
Rowendale Blacklow Close North Woodchester Stroud Gloucestershire GL5 5PT England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
- 3 -
WILL DEAN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,207 
11,225 
Current assets
Debtors
25,775 
29,498 
Cash at bank and in hand
9,497 
16,464 
35,272 
45,962 
Creditors: amounts falling due within one year
(40,582)
(17,821)
Net current (liabilities)/assets
(5,310)
28,141 
Net assets
10,897 
39,366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,797 
39,266 
Shareholders' funds
10,897 
39,366 
For the year ending 30 April 2024 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 23 July 2024 and were signed on its behalf by
Dr WH Dean Director Company Registration No. 13334305
- 4 -
WILL DEAN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WILL DEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13334305. The registered office is Rowendale Blacklow Close, North Woodchester, Stroud, Gloucestershire, GL5 5PT, England.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% on Cost
Fixtures & fittings
20% on Cost
Computer equipment
20% on Cost
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
WILL DEAN LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
4,415 
11,023 
15,438 
Additions
590 
3,291 
4,973 
8,854 
At 30 April 2024
590 
7,706 
15,996 
24,292 
Depreciation
At 1 May 2023
- 
1,047 
3,166 
4,213 
Charge for the year
69 
1,181 
2,622 
3,872 
At 30 April 2024
69 
2,228 
5,788 
8,085 
Net book value
At 30 April 2024
521 
5,478 
10,208 
16,207 
At 30 April 2023
- 
3,368 
7,857 
11,225 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,775 
29,498 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
40,582 
16,934 
Loans from directors
- 
887 
40,582 
17,821 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -