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Company Registration No. 6019517 (England and Wales)
Wolf Lewitt Limited Unaudited accounts for the year ended 31 December 2023
Wolf Lewitt Limited Unaudited accounts Contents
Page
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Wolf Lewitt Limited Company Information for the year ended 31 December 2023
Director
Wendi Wolf Lewitt
Company Number
6019517 (England and Wales)
Registered Office
12 Kensington Park Mews London W11 2EY GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Wolf Lewitt Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,996 
702 
Current assets
Debtors
5,904 
19,684 
Cash at bank and in hand
37,165 
62,955 
43,069 
82,639 
Creditors: amounts falling due within one year
(62,453)
(78,329)
Net current (liabilities)/assets
(19,384)
4,310 
Net (liabilities)/assets
(17,388)
5,012 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(17,390)
5,010 
Shareholders' funds
(17,388)
5,012 
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 her 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 5 July 2024 and were signed on its behalf by
Wendi Wolf Lewitt Director Company Registration No. 6019517
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Wolf Lewitt Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Wolf Lewitt Limited is a private company, limited by shares, registered in England and Wales, registration number 6019517. The registered office is 12 Kensington Park Mews, London, W11 2EY, GB.
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:
Computer equipment
3 years straight line
Going concern
Whilst the balance sheet shows a net liability position of £17,388, the director has indicated her continued support for the company for the foreseeable future.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,286 
5,938 
11,224 
Additions
- 
2,995 
2,995 
At 31 December 2023
5,286 
8,933 
14,219 
Depreciation
At 1 January 2023
5,286 
5,236 
10,522 
Charge for the year
- 
1,701 
1,701 
At 31 December 2023
5,286 
6,937 
12,223 
Net book value
At 31 December 2023
- 
1,996 
1,996 
At 31 December 2022
- 
702 
702 
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Wolf Lewitt Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,667 
- 
Trade debtors
175 
19,042 
Accrued income and prepayments
1,062 
642 
5,904 
19,684 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,928 
Trade creditors
6,171 
- 
Taxes and social security
2,480 
6,060 
Other creditors
16,611 
22,883 
Loans from directors
35,608 
41,125 
Accruals
1,583 
2,333 
62,453 
78,329 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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