Company Registration No. 09958210 (England and Wales)
WISSLA LTD
Unaudited accounts
for the year ended 31 January 2024
WISSLA LTD
Unaudited accounts
Contents
WISSLA LTD
Company Information
for the year ended 31 January 2024
Director
EWELINA STAWIARSKA
Company Number
09958210 (England and Wales)
Registered Office
345 OLD STREET
LONDON
EC1V 9LL
ENGLAND
WISSLA LTD
Statement of financial position
as at 31 January 2024
Tangible assets
3,218,542
2,338,529
Investment property
144,460
144,460
Inventories
1,257,311
1,728,267
Cash at bank and in hand
752,011
856,843
Creditors: amounts falling due within one year
(99,380)
(159,942)
Net current assets
2,049,812
2,585,981
Net assets
5,412,814
5,068,970
Called up share capital
100
100
Profit and loss account
5,412,714
5,068,870
Shareholders' funds
5,412,814
5,068,970
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 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 12 March 2024 and were signed on its behalf by
EWELINA STAWIARSKA
Director
Company Registration No. 09958210
WISSLA LTD
Notes to the Accounts
for the year ended 31 January 2024
WISSLA LTD is a private company, limited by shares, registered in England and Wales, registration number 09958210. The registered office is 345 OLD STREET, LONDON, EC1V 9LL, 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
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2023
2,131,758
1,022,670
506,601
175,662
579,470
4,416,161
Additions
384,700
798,637
66,911
27,709
130,876
1,408,833
At 31 January 2024
2,516,458
1,821,307
573,512
203,371
710,346
5,824,994
At 1 February 2023
424,978
687,788
363,986
134,793
466,087
2,077,632
Charge for the year
124,644
198,520
62,062
19,704
123,890
528,820
At 31 January 2024
549,622
886,308
426,048
154,497
589,977
2,606,452
At 31 January 2024
1,966,836
934,999
147,464
48,874
120,369
3,218,542
At 31 January 2023
1,706,780
334,882
142,615
40,869
113,383
2,338,529
Fair value at 1 February 2023
144,460
At 31 January 2024
144,460
WISSLA LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
139,870
160,813
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
18,726
33,968
Taxes and social security
80,654
125,974
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Average number of employees
During the year the average number of employees was 21 (2023: 21).