WIRETEX LIMITED

Company Registration Number:
14203623 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WIRETEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

WIRETEX LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,256 0
Total fixed assets: 36,256 0
Current assets
Stocks: 846,256 273,825
Debtors:   73,562 37,254
Cash at bank and in hand: 147,253 101,441
Total current assets: 1,067,071 412,520
Creditors: amounts falling due within one year:   (259,637) (99,654)
Net current assets (liabilities): 807,434 312,866
Total assets less current liabilities: 843,690 312,866
Total net assets (liabilities): 843,690 312,866
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 843,689 312,865
Shareholders funds: 843,690 312,866

The notes form part of these financial statements

WIRETEX LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Steven Foote
Status: Director

The notes form part of these financial statements

WIRETEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIRETEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 2

WIRETEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 0
Additions 36,256
At 30 June 2024 36,256
Net book value
At 30 June 2024 36,256
At 30 June 2023 0