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
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
Wolf Lewitt Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
37,165
62,955
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
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
Wolf Lewitt Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2023
5,286
8,933
14,219
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
At 31 December 2023
-
1,996
1,996
At 31 December 2022
-
702
702
Wolf Lewitt Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
1,062
642
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,480
6,060
Other creditors
16,611
22,883
Loans from directors
35,608
41,125
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).