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Company Registration No. 08104265 (England and Wales)
2WL Limited Unaudited accounts for the year ended 30 June 2024
2WL Limited Unaudited accounts Contents
Page
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2WL Limited Company Information for the year ended 30 June 2024
Director
M Lyons
Company Number
08104265 (England and Wales)
Registered Office
Mill Two The Business Park Pleasley Vale MANSFIELD NG19 8RL ENGLAND
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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2WL Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,753 
61,003 
Current assets
Debtors
296,798 
285,329 
Cash at bank and in hand
317,744 
213,386 
614,542 
498,715 
Creditors: amounts falling due within one year
(227,147)
(222,595)
Net current assets
387,395 
276,120 
Total assets less current liabilities
462,148 
337,123 
Provisions for liabilities
Deferred tax
(4,500)
(4,500)
Net assets
457,648 
332,623 
Capital and reserves
Called up share capital
50 
50 
Share premium
(24,600)
(24,600)
Profit and loss account
482,198 
357,173 
Shareholders' funds
457,648 
332,623 
For the year ending 30 June 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 20 August 2024 and were signed on its behalf by
M Lyons Director Company Registration No. 08104265
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2WL Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
2WL Limited is a private company, limited by shares, registered in England and Wales, registration number 08104265. The registered office is Mill Two The Business Park, Pleasley Vale, MANSFIELD, NG19 8RL, 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
15%
Motor vehicles
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
34,037 
69,272 
133,537 
236,846 
Additions
22,900 
- 
- 
22,900 
At 30 June 2024
56,937 
69,272 
133,537 
259,746 
Depreciation
At 1 July 2023
31,464 
23,937 
120,442 
175,843 
Charge for the year
386 
6,800 
1,964 
9,150 
At 30 June 2024
31,850 
30,737 
122,406 
184,993 
Net book value
At 30 June 2024
25,087 
38,535 
11,131 
74,753 
At 30 June 2023
2,573 
45,335 
13,095 
61,003 
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2WL Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
274,533 
254,541 
Accrued income and prepayments
10,265 
18,773 
Other debtors
12,000 
12,015 
296,798 
285,329 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
63,392 
53,089 
Trade creditors
23,786 
39,395 
Taxes and social security
77,665 
46,735 
Other creditors
19,298 
1,800 
Loans from directors
43,006 
81,576 
227,147 
222,595 
7
Average number of employees
During the year the average number of employees was 30 (2023: 30).
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