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Company Registration No. 09958210 (England and Wales)
WISSLA LTD Unaudited accounts for the year ended 31 January 2024
WISSLA LTD Unaudited accounts Contents
Page
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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
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WISSLA LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,218,542 
2,338,529 
Investment property
144,460 
144,460 
3,363,002 
2,482,989 
Current assets
Inventories
1,257,311 
1,728,267 
Debtors
139,870 
160,813 
Cash at bank and in hand
752,011 
856,843 
2,149,192 
2,745,923 
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 
Capital and reserves
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
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WISSLA LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
144,460 
At 31 January 2024
144,460 
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WISSLA LTD Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
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 
99,380 
159,942 
8
Average number of employees
During the year the average number of employees was 21 (2023: 21).
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