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Company Registration No. 13421841 (England and Wales)
WOW North West Ltd Unaudited accounts for the year ended 31 May 2024
WOW North West Ltd Unaudited accounts Contents
Page
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WOW North West Ltd Company Information for the year ended 31 May 2024
Directors
Mr S Smith Mr R Peaker
Company Number
13421841 (England and Wales)
Registered Office
Sandstones Lord Street Dalton in Furness LA15 8HQ
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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WOW North West Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,496 
12,470 
Current assets
Inventories
190,000 
90,000 
Debtors
21,723 
12,714 
Cash at bank and in hand
97,275 
127,889 
308,998 
230,603 
Creditors: amounts falling due within one year
(182,251)
(170,559)
Net current assets
126,747 
60,044 
Total assets less current liabilities
170,243 
72,514 
Creditors: amounts falling due after more than one year
(9,014)
- 
Net assets
161,229 
72,514 
Capital and reserves
Profit and loss account
161,229 
72,514 
Shareholders' funds
161,229 
72,514 
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 16 August 2024 and were signed on its behalf by
Mr S Smith Director Company Registration No. 13421841
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WOW North West Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WOW North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 13421841. The registered office is Sandstones, Lord Street, Dalton in Furness, LA15 8HQ.
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:
Motor vehicles
25%
Fixtures & fittings
25%
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 June 2023
311 
4,000 
10,600 
389 
15,300 
Additions
15,000 
21,000 
- 
2,568 
38,568 
Disposals
- 
(4,000)
- 
- 
(4,000)
At 31 May 2024
15,311 
21,000 
10,600 
2,957 
49,868 
Depreciation
At 1 June 2023
35 
1,750 
1,044 
1 
2,830 
Charge for the year
69 
2,927 
2,389 
252 
5,637 
On disposals
- 
(2,095)
- 
- 
(2,095)
At 31 May 2024
104 
2,582 
3,433 
253 
6,372 
Net book value
At 31 May 2024
15,207 
18,418 
7,167 
2,704 
43,496 
At 31 May 2023
276 
2,250 
9,556 
388 
12,470 
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WOW North West Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,832 
12,714 
Amounts falling due after more than one year
Other debtors
1,891 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,981 
19,745 
Obligations under finance leases and hire purchase contracts
3,737 
- 
Taxes and social security
54,148 
41,258 
Other creditors
- 
1,797 
Loans from directors
108,385 
107,759 
182,251 
170,559 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,014 
- 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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