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Company Registration No. 05803496 (England and Wales)
Widemarsh Bodyworks Ltd Unaudited accounts for the year ended 31 May 2024
Widemarsh Bodyworks Ltd Unaudited accounts Contents
Page
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Widemarsh Bodyworks Ltd Company Information for the year ended 31 May 2024
Directors
Mr Michael Edwards Mr Steven Edwards
Company Number
05803496 (England and Wales)
Registered Office
Widemarsh Bodyworks 152 Widemarsh Street Hereford Herefordshire HR4 9HN England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Widemarsh Bodyworks Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,073 
7,068 
Current assets
Inventories
850 
900 
Debtors
18,390 
16,327 
Cash at bank and in hand
100,581 
114,732 
119,821 
131,959 
Creditors: amounts falling due within one year
(121,874)
(128,181)
Net current (liabilities)/assets
(2,053)
3,778 
Total assets less current liabilities
4,020 
10,846 
Provisions for liabilities
Deferred tax
(1,154)
(1,343)
Net assets
2,866 
9,503 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,766 
9,403 
Shareholders' funds
2,866 
9,503 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by
Mr Michael Edwards Director Company Registration No. 05803496
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Widemarsh Bodyworks Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Widemarsh Bodyworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 05803496. The registered office is Widemarsh Bodyworks, 152 Widemarsh Street, Hereford, Herefordshire, HR4 9HN, 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
10% reducing balance
Computer equipment
3yr straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
12,500 
At 31 May 2024
12,500 
Amortisation
At 1 June 2023
12,500 
At 31 May 2024
12,500 
Net book value
At 31 May 2024
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Widemarsh Bodyworks Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
24,603 
464 
25,067 
At 31 May 2024
24,603 
464 
25,067 
Depreciation
At 1 June 2023
17,961 
38 
17,999 
Charge for the year
840 
155 
995 
At 31 May 2024
18,801 
193 
18,994 
Net book value
At 31 May 2024
5,802 
271 
6,073 
At 31 May 2023
6,642 
426 
7,068 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,789 
15,654 
Accrued income and prepayments
601 
673 
18,390 
16,327 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,912 
5,273 
Trade creditors
9,702 
8,489 
Taxes and social security
8,338 
7,537 
Loans from directors
93,307 
104,041 
Accruals
2,615 
2,841 
121,874 
128,181 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Michael Edwards
M J Edwards
103,813 
20,000 
31,460 
92,352 
Mr Steven Edwards
S Edwards
227 
32,840 
32,113 
954 
104,040 
52,840 
63,573 
93,306 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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