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REGISTERED NUMBER: 04382504 (England and Wales)















WOLF SAFETY SERVICES LTD

Unaudited Financial Statements For The Year Ended 31 March 2024






WOLF SAFETY SERVICES LTD (REGISTERED NUMBER: 04382504)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

WOLF SAFETY SERVICES LTD

Company Information
For The Year Ended 31 March 2024







DIRECTOR: K Casey





SECRETARY: Mrs M Casey





REGISTERED OFFICE: 4 Hastings Drive
Tynemouth
Tyne and Wear
NE30 2LN





REGISTERED NUMBER: 04382504 (England and Wales)





ACCOUNTANTS: Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD

WOLF SAFETY SERVICES LTD (REGISTERED NUMBER: 04382504)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 823

CURRENT ASSETS
Debtors 5 16,989 566
Cash at bank 94 6,518
17,083 7,084
CREDITORS
Amounts falling due within one year 6 11,930 4,988
NET CURRENT ASSETS 5,153 2,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,153

2,919

PROVISIONS FOR LIABILITIES 8 - 156
NET ASSETS 5,153 2,763

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 5,141 2,751
SHAREHOLDERS' FUNDS 5,153 2,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:



K Casey - Director


WOLF SAFETY SERVICES LTD (REGISTERED NUMBER: 04382504)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Wolf Safety Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements
There were no judgements made that were significant enough to warrant disclosure.

Turnover
Turnover represents income from the sale of specialist services provided excludes VAT as the business is not registered. The revenue is recognised on receipt of payment which is at the end of the month in which the work was undertaken.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Significant estimates
There were no estimates made that were significant enough to warrant disclosure.

WOLF SAFETY SERVICES LTD (REGISTERED NUMBER: 04382504)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 1,195 2,434 3,629
Disposals (1,195 ) (2,434 ) (3,629 )
At 31 March 2024 - - -
DEPRECIATION
At 1 April 2023 1,145 1,661 2,806
Charge for year - 255 255
Eliminated on disposal (1,145 ) (1,916 ) (3,061 )
At 31 March 2024 - - -
NET BOOK VALUE
At 31 March 2024 - - -
At 31 March 2023 50 773 823

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,279 -
Other debtors 4,710 566
16,989 566

Other debtors relate solely to prepayments and tax refund due.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1
Taxation and social security 10,945 3,990
Other creditors 985 997
11,930 4,988

Included in other creditors are amounts owed to the Directors, this year they were owed £17 (£77 - 2023).

7. FINANCIAL INSTRUMENTS

Trade creditors are at their carrying value.

Amounts owed to and by the company in foreign currencies were revalued using the exchange rate ruling at the close of business at the balance sheet date.

WOLF SAFETY SERVICES LTD (REGISTERED NUMBER: 04382504)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 156

Deferred
tax
£   
Balance at 1 April 2023 156
Provided during year (156 )
Balance at 31 March 2024 -

WOLF SAFETY SERVICES LTD

Report of the Accountants to the Director of
Wolf Safety Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD


25 September 2024