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Registered number: 7207903

UK Waxworms Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

UK Waxworms Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
P O Malley
M O Malley
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7207903
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

UK Waxworms Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

UK Waxworms Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,10614,231
CURRENT ASSETS
Debtors48,99112,093
Cash at bank and in hand45,82549,653
54,81661,746
CREDITORS: Amounts falling due within one year559,03567,503
NET CURRENT LIABILITIES(4,219)(5,757)
TOTAL ASSETS LESS CURRENT LIABILITIES11,8878,474
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account11,7878,374
SHAREHOLDERS' FUNDS11,8878,474
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2024 and signed on their behalf by
.............................
P O Malley
Director

UK Waxworms Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
Fixtures and Fittings 15%
Equipment 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees67
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/07/202326,5919,36912,5932,66751,220
Additions1,223-3,842-5,065
Disposals(2,150)---(2,150)
At 30/06/202425,6649,36916,4352,66754,135
Depreciation
At 01/07/202318,5218,6228,2931,55336,989
Disposals(1,890)---(1,890)
For the year1,3551871,2211672,930
At 30/06/202417,9868,8099,5141,72038,029
Net Book Amounts
At 30/06/20247,6785606,92194716,106
At 30/06/20238,0707474,3001,11414,231

UK Waxworms Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors6,0328,855
PAYE control537-
Other debtors1,3901,390
Prepayments1,0321,848
8,99112,093
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,98411,476
VAT17,71216,071
PAYE control-611
Salaries and wages control1,702-
Directors current account23,19027,922
Trade creditors7,70110,605
Pension schemes246318
Accruals500500
59,03567,503
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100