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
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
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
Wheatley Of Nottingham Limited
Statement of financial position
as at 31 January 2024
Tangible assets
22,470
26,715
Cash at bank and in hand
45,075
63,024
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)
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
Wheatley Of Nottingham Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
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
At 31 January 2024
20,688
1,782
22,470
At 31 January 2023
24,339
2,376
26,715
Amounts falling due within one year
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
Taxes and social security
-
11,394
Loans from directors
58,823
35,839
7
Creditors: amounts falling due after more than one year
2024
2023
8
Deferred taxation
2024
2023
Accelerated capital allowances
4,269
5,076
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).