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Company Registration No. 04761502 (England and Wales)
Wheatley Of Nottingham Limited Unaudited accounts for the year ended 31 January 2024
Wheatley Of Nottingham Limited Unaudited accounts Contents
Page
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Wheatley Of Nottingham Limited Company Information for the year ended 31 January 2024
Directors
Mrs Hudigeine Pressendo Mr Valmir Pressendo
Company Number
04761502 (England and Wales)
Registered Office
Simply Crackers Unit 4 Longhedge Lane, Bottesford Nottingham Nottinghamshire NG13 0BF England
Accountants
Additions Accountancy (Grantham) Limited 2 Barn End Grantham Lincolnshire NG33 5EA
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Wheatley Of Nottingham Limited Accountants' report
Accountants' report to the board of directors of Wheatley Of Nottingham Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wheatley Of Nottingham Limited for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Wheatley Of Nottingham Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Wheatley Of Nottingham Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wheatley Of Nottingham Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wheatley Of Nottingham Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wheatley Of Nottingham Limited. You consider that Wheatley Of Nottingham Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wheatley Of Nottingham Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Additions Accountancy (Grantham) Limited 2 Barn End Grantham Lincolnshire NG33 5EA 21 August 2024
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Wheatley Of Nottingham Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,470 
26,715 
Current assets
Inventories
29,913 
31,543 
Debtors
222 
222 
Cash at bank and in hand
45,075 
63,024 
75,210 
94,789 
Creditors: amounts falling due within one year
(75,624)
(57,713)
Net current (liabilities)/assets
(414)
37,076 
Total assets less current liabilities
22,056 
63,791 
Creditors: amounts falling due after more than one year
(17,325)
(28,785)
Provisions for liabilities
Deferred tax
(4,269)
(5,076)
Net assets
462 
29,930 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
262 
29,730 
Shareholders' funds
462 
29,930 
For the year ending 31 January 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 22 August 2024 and were signed on its behalf by
Mrs Hudigeine Pressendo Director Company Registration No. 04761502
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Wheatley Of Nottingham Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Wheatley Of Nottingham Limited is a private company, limited by shares, registered in England and Wales, registration number 04761502. The registered office is Simply Crackers, Unit 4, Longhedge Lane, Bottesford, Nottingham, Nottinghamshire, NG13 0BF, 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
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
82,508 
15,632 
98,140 
At 31 January 2024
82,508 
15,632 
98,140 
Depreciation
At 1 February 2023
58,169 
13,256 
71,425 
Charge for the year
3,651 
594 
4,245 
At 31 January 2024
61,820 
13,850 
75,670 
Net book value
At 31 January 2024
20,688 
1,782 
22,470 
At 31 January 2023
24,339 
2,376 
26,715 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
222 
222 
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Wheatley Of Nottingham Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,900 
9,900 
VAT
3,428 
- 
Trade creditors
3,473 
580 
Taxes and social security
- 
11,394 
Loans from directors
58,823 
35,839 
75,624 
57,713 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,325 
27,225 
Accruals
- 
1,560 
17,325 
28,785 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
4,269 
5,076 
2024 
2023 
£ 
£ 
Provision at start of year
5,076 
6,043 
Credited to the profit and loss account
(807)
(967)
Provision at end of year
4,269 
5,076 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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