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REGISTERED NUMBER: 00537846 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

T.Wiseman Limited

T.Wiseman Limited (Registered number: 00537846)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T.Wiseman Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D Worsfold
Mrs L Worsfold





SECRETARY: Mrs L Worsfold





REGISTERED OFFICE: 15-19 High Street
Cobham
Surrey
KT11 3DH





REGISTERED NUMBER: 00537846 (England and Wales)





ACCOUNTANTS: Kate Haynes Ltd
129 Woodlands Road
Little Bookham
Leatherhead
Surrey
KT23 4HN

T.Wiseman Limited (Registered number: 00537846)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 325,361 448,447
325,362 448,448

CURRENT ASSETS
Stocks 343,039 324,464
Debtors 6 36,631 34,401
Cash at bank 48,076 19,073
427,746 377,938
CREDITORS
Amounts falling due within one year 7 255,232 336,918
NET CURRENT ASSETS 172,514 41,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

497,876

489,468

CAPITAL AND RESERVES
Called up share capital 8 12,000 12,000
Retained earnings 9 485,876 477,468
SHAREHOLDERS' FUNDS 497,876 489,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T.Wiseman Limited (Registered number: 00537846)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





D Worsfold - Director


T.Wiseman Limited (Registered number: 00537846)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

T.Wiseman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

T.Wiseman Limited (Registered number: 00537846)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 81,088
AMORTISATION
At 1 April 2023
and 31 March 2024 81,087
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to fittings
property & Equipment Totals
£    £    £   
COST
At 1 April 2023 786,601 521,608 1,308,209
Additions - 1,813 1,813
At 31 March 2024 786,601 523,421 1,310,022
DEPRECIATION
At 1 April 2023 559,110 300,652 859,762
Charge for year 60,928 63,971 124,899
At 31 March 2024 620,038 364,623 984,661
NET BOOK VALUE
At 31 March 2024 166,563 158,798 325,361
At 31 March 2023 227,491 220,956 448,447

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 12,134 14,550
Prepayments and accrued income 24,497 19,851
36,631 34,401

T.Wiseman Limited (Registered number: 00537846)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 94,373 112,731
Tax 43,536 11,189
Social security and other taxes 29,993 21,414
Other creditors 14,212 9,499
Directors' current accounts 57,957 166,974
Accruals and deferred income 15,161 15,111
255,232 336,918

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
12,000 Ordinary 1 12,000 12,000

9. RESERVES
Retained
earnings
£   

At 1 April 2023 477,468
Profit for the year 9,741
Dividends (1,333 )
At 31 March 2024 485,876