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Company Registration No. 08325424 (England and Wales)
WOW INTERIORS YORKSHIRE LIMITED Unaudited accounts for the year ended 31 December 2023
WOW INTERIORS YORKSHIRE LIMITED Unaudited accounts Contents
Page
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WOW INTERIORS YORKSHIRE LIMITED Company Information for the year ended 31 December 2023
Director
Mr K P Crouthers
Company Number
08325424 (England and Wales)
Registered Office
34 BIRKWOOD ROAD NORMANTON WF6 2NL ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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WOW INTERIORS YORKSHIRE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,263,183 
1,399,467 
Current assets
Inventories
487,921 
202,429 
Debtors
501,351 
534,811 
Cash at bank and in hand
265,547 
244,444 
1,254,819 
981,684 
Creditors: amounts falling due within one year
(1,007,083)
(918,467)
Net current assets
247,736 
63,217 
Total assets less current liabilities
1,510,919 
1,462,684 
Creditors: amounts falling due after more than one year
(829,230)
(930,965)
Net assets
681,689 
531,719 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
681,688 
531,718 
Shareholders' funds
681,689 
531,719 
For the year ending 31 December 2023 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 6 August 2024 and were signed on its behalf by
Mr K P Crouthers Director Company Registration No. 08325424
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WOW INTERIORS YORKSHIRE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WOW INTERIORS YORKSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08325424. The registered office is 34 BIRKWOOD ROAD, NORMANTON, WF6 2NL, 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
12.5% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
12.5% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
1,363,429 
180,716 
203,092 
18,595 
1,765,832 
Additions
15,524 
47,917 
- 
- 
63,441 
Disposals
- 
(15,990)
- 
- 
(15,990)
At 31 December 2023
1,378,953 
212,643 
203,092 
18,595 
1,813,283 
Depreciation
At 1 January 2023
187,705 
43,011 
119,396 
16,253 
366,365 
Charge for the year
146,965 
24,343 
10,462 
1,965 
183,735 
At 31 December 2023
334,670 
67,354 
129,858 
18,218 
550,100 
Net book value
At 31 December 2023
1,044,283 
145,289 
73,234 
377 
1,263,183 
At 31 December 2022
1,175,724 
137,705 
83,696 
2,342 
1,399,467 
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WOW INTERIORS YORKSHIRE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,257 
- 
Trade debtors
22,014 
103,681 
Amounts due from group undertakings etc.
418,475 
419,130 
Accrued income and prepayments
49,605 
12,000 
501,351 
534,811 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
45,259 
39,528 
VAT
160,419 
6,266 
Obligations under finance leases and hire purchase contracts
225,758 
297,831 
Trade creditors
406,684 
433,750 
Taxes and social security
35,254 
17,510 
Loans from directors
123,420 
123,582 
Accruals
10,289 
- 
1,007,083 
918,467 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
157,247 
202,506 
Obligations under finance leases and hire purchase contracts
671,983 
728,459 
829,230 
930,965 
Aggregate of amounts that fall due for payment after five years
- 
37,137 
8
Transactions with related parties
The company has purchased equipment and items on behalf of Worktops at Trade limited, a company under common control. As at 31 December the balance owed to the company was £418,175 (2022 £419,130) Ath the balance sheet date the company owed Mr Crouthers (Director and Shareholder) £123,852 (2022 £123,852)
9
Average number of employees
During the year the average number of employees was 30 (2022: 20).
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