IRIS Accounts Production v24.2.0.383 02917976 Board of Directors Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure029179762023-04-30029179762024-04-30029179762023-05-012024-04-30029179762022-04-30029179762022-05-012023-04-30029179762023-04-3002917976ns16:EnglandWales2023-05-012024-04-3002917976ns15:PoundSterling2023-05-012024-04-3002917976ns11:Director12023-05-012024-04-3002917976ns11:Director22023-05-012024-04-3002917976ns11:Director32023-05-012024-04-3002917976ns11:PrivateLimitedCompanyLtd2023-05-012024-04-3002917976ns11:SmallEntities2023-05-012024-04-3002917976ns11:AuditExempt-NoAccountantsReport2023-05-012024-04-3002917976ns11:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3002917976ns11:SmallCompaniesRegimeForAccounts2023-05-012024-04-3002917976ns11:FullAccounts2023-05-012024-04-3002917976ns11:RegisteredOffice2023-05-012024-04-3002917976ns6:CurrentFinancialInstruments2024-04-3002917976ns6:CurrentFinancialInstruments2023-04-3002917976ns6:Non-currentFinancialInstruments2024-04-3002917976ns6:Non-currentFinancialInstruments2023-04-3002917976ns6:ShareCapital2024-04-3002917976ns6:ShareCapital2023-04-3002917976ns6:CapitalRedemptionReserve2024-04-3002917976ns6:CapitalRedemptionReserve2023-04-3002917976ns6:RetainedEarningsAccumulatedLosses2024-04-3002917976ns6:RetainedEarningsAccumulatedLosses2023-04-3002917976ns6:PlantMachinery2023-05-012024-04-3002917976ns6:LandBuildings2023-04-3002917976ns6:PlantMachinery2023-04-3002917976ns6:LandBuildings2023-05-012024-04-3002917976ns6:LandBuildings2024-04-3002917976ns6:PlantMachinery2024-04-3002917976ns6:LandBuildings2023-04-3002917976ns6:PlantMachinery2023-04-3002917976ns6:WithinOneYearns6:CurrentFinancialInstruments2024-04-3002917976ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 02917976 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Wackers (Mother Hubbards) Limited

Wackers (Mother Hubbards) Limited (Registered number: 02917976)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wackers (Mother Hubbards) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr S M C Bradley
Miss R L Bradley
Miss A Bradley





REGISTERED OFFICE: 11 Queen Elizabeth Drive
Scalby
Scarborough
North Yorkshire
YO13 0SR





REGISTERED NUMBER: 02917976 (England and Wales)





ACCOUNTANTS: Walker & Co
Chartered Accountants
Belgrave House
15 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB

Wackers (Mother Hubbards) Limited (Registered number: 02917976)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 890,933 899,756

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 5 11,177 9,228
Cash at bank and in hand 368,129 399,577
382,806 412,305
CREDITORS
Amounts falling due within one year 6 261,303 285,639
NET CURRENT ASSETS 121,503 126,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,012,436

1,026,422

CREDITORS
Amounts falling due after more than one
year

7

(25,310

)

(36,113

)

PROVISIONS FOR LIABILITIES (4,687 ) (1,451 )
NET ASSETS 982,439 988,858

CAPITAL AND RESERVES
Called up share capital 150 150
Capital redemption reserve 8,794 8,794
Retained earnings 973,495 979,914
SHAREHOLDERS' FUNDS 982,439 988,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Wackers (Mother Hubbards) Limited (Registered number: 02917976)

Balance Sheet - continued
30 April 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 22 August 2024 and were signed on its behalf by:




Mr S M C Bradley - Director Miss R L Bradley - Director




Miss A Bradley - Director


Wackers (Mother Hubbards) Limited (Registered number: 02917976)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Wackers (Mother Hubbards) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Wackers (Mother Hubbards) Limited (Registered number: 02917976)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 28 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 897,784 246,355 1,144,139
Additions - 2,782 2,782
Disposals - (35,674 ) (35,674 )
At 30 April 2024 897,784 213,463 1,111,247
DEPRECIATION
At 1 May 2023 25,598 218,785 244,383
Charge for year - 3,620 3,620
Eliminated on disposal - (27,689 ) (27,689 )
At 30 April 2024 25,598 194,716 220,314
NET BOOK VALUE
At 30 April 2024 872,186 18,747 890,933
At 30 April 2023 872,186 27,570 899,756

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 11,177 9,228

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts - 4,162
Trade creditors 9,754 16,149
Taxation and social security 49,740 37,240
Other creditors 201,809 228,088
261,303 285,639

Wackers (Mother Hubbards) Limited (Registered number: 02917976)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 15,462 25,284
Hire purchase contracts - 1,081
Other creditors 9,848 9,748
25,310 36,113

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 15,462 25,284