2023-02-012024-01-312024-01-31false10582083WDTP LIMITED2024-04-1082990iso4217:GBPxbrli:pure105820832023-02-01105820832024-01-31105820832023-02-012024-01-31105820832022-02-01105820832023-01-31105820832022-02-012023-01-3110582083bus:SmallEntities2023-02-012024-01-3110582083bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110582083bus:AbridgedAccounts2023-02-012024-01-3110582083bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110582083core:WithinOneYear2024-01-3110582083core:AfterOneYear2024-01-3110582083core:WithinOneYear2023-01-3110582083core:AfterOneYear2023-01-3110582083core:ShareCapital2024-01-3110582083core:SharePremium2024-01-3110582083core:RevaluationReserve2024-01-3110582083core:OtherReservesSubtotal2024-01-3110582083core:RetainedEarningsAccumulatedLosses2024-01-3110582083core:ShareCapital2023-01-3110582083core:SharePremium2023-01-3110582083core:RevaluationReserve2023-01-3110582083core:OtherReservesSubtotal2023-01-3110582083core:RetainedEarningsAccumulatedLosses2023-01-3110582083core:LandBuildings2024-01-3110582083core:PlantMachinery2024-01-3110582083core:Vehicles2024-01-3110582083core:FurnitureFittings2024-01-3110582083core:OfficeEquipment2024-01-3110582083core:NetGoodwill2024-01-3110582083core:IntangibleAssetsOtherThanGoodwill2024-01-3110582083core:ListedExchangeTraded2024-01-3110582083core:UnlistedNon-exchangeTraded2024-01-3110582083core:LandBuildings2023-01-3110582083core:PlantMachinery2023-01-3110582083core:Vehicles2023-01-3110582083core:FurnitureFittings2023-01-3110582083core:OfficeEquipment2023-01-3110582083core:NetGoodwill2023-01-3110582083core:IntangibleAssetsOtherThanGoodwill2023-01-3110582083core:ListedExchangeTraded2023-01-3110582083core:UnlistedNon-exchangeTraded2023-01-3110582083core:LandBuildings2023-02-012024-01-3110582083core:PlantMachinery2023-02-012024-01-3110582083core:Vehicles2023-02-012024-01-3110582083core:FurnitureFittings2023-02-012024-01-3110582083core:OfficeEquipment2023-02-012024-01-3110582083core:NetGoodwill2023-02-012024-01-3110582083core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110582083core:ListedExchangeTraded2023-02-012024-01-3110582083core:UnlistedNon-exchangeTraded2023-02-012024-01-3110582083core:MoreThanFiveYears2023-02-012024-01-3110582083core:Non-currentFinancialInstruments2024-01-3110582083core:Non-currentFinancialInstruments2023-01-3110582083dpl:CostSales2023-02-012024-01-3110582083dpl:DistributionCosts2023-02-012024-01-3110582083core:LandBuildings2023-02-012024-01-3110582083core:PlantMachinery2023-02-012024-01-3110582083core:Vehicles2023-02-012024-01-3110582083core:FurnitureFittings2023-02-012024-01-3110582083core:OfficeEquipment2023-02-012024-01-3110582083dpl:AdministrativeExpenses2023-02-012024-01-3110582083core:NetGoodwill2023-02-012024-01-3110582083core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110582083dpl:GroupUndertakings2023-02-012024-01-3110582083dpl:ParticipatingInterests2023-02-012024-01-3110582083dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3110582083core:ListedExchangeTraded2023-02-012024-01-3110582083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3110582083core:UnlistedNon-exchangeTraded2023-02-012024-01-3110582083dpl:CostSales2022-02-012023-01-3110582083dpl:DistributionCosts2022-02-012023-01-3110582083core:LandBuildings2022-02-012023-01-3110582083core:PlantMachinery2022-02-012023-01-3110582083core:Vehicles2022-02-012023-01-3110582083core:FurnitureFittings2022-02-012023-01-3110582083core:OfficeEquipment2022-02-012023-01-3110582083dpl:AdministrativeExpenses2022-02-012023-01-3110582083core:NetGoodwill2022-02-012023-01-3110582083core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110582083dpl:GroupUndertakings2022-02-012023-01-3110582083dpl:ParticipatingInterests2022-02-012023-01-3110582083dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110582083core:ListedExchangeTraded2022-02-012023-01-3110582083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110582083core:UnlistedNon-exchangeTraded2022-02-012023-01-3110582083core:NetGoodwill2024-01-3110582083core:IntangibleAssetsOtherThanGoodwill2024-01-3110582083core:LandBuildings2024-01-3110582083core:PlantMachinery2024-01-3110582083core:Vehicles2024-01-3110582083core:FurnitureFittings2024-01-3110582083core:OfficeEquipment2024-01-3110582083core:AfterOneYear2024-01-3110582083core:WithinOneYear2024-01-3110582083core:ListedExchangeTraded2024-01-3110582083core:UnlistedNon-exchangeTraded2024-01-3110582083core:ShareCapital2024-01-3110582083core:SharePremium2024-01-3110582083core:RevaluationReserve2024-01-3110582083core:OtherReservesSubtotal2024-01-3110582083core:RetainedEarningsAccumulatedLosses2024-01-3110582083core:NetGoodwill2023-01-3110582083core:IntangibleAssetsOtherThanGoodwill2023-01-3110582083core:LandBuildings2023-01-3110582083core:PlantMachinery2023-01-3110582083core:Vehicles2023-01-3110582083core:FurnitureFittings2023-01-3110582083core:OfficeEquipment2023-01-3110582083core:AfterOneYear2023-01-3110582083core:WithinOneYear2023-01-3110582083core:L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WDTP LIMITED

Registered Number
10582083
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

WDTP LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

NEWCOMBE, Ruth Georgiana

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

10582083 (England and Wales)
WDTP LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,27615,709
11,27615,709
Current assets
Debtors4240,272251,114
Cash at bank and on hand33,15037,111
273,422288,225
Creditors amounts falling due within one year5(423,727)(448,638)
Net current assets (liabilities)(150,305)(160,413)
Total assets less current liabilities(139,029)(144,704)
Creditors amounts falling due after one year(15,000)(25,000)
Net assets(154,029)(169,704)
Capital and reserves
Called up share capital100100
Profit and loss account(154,129)(169,804)
Shareholders' funds(154,029)(169,704)
The financial statements were approved and authorised for issue by the Director on 10 April 2024, and are signed on its behalf by:
NEWCOMBE, Ruth Georgiana
Director
Registered Company No. 10582083
WDTP LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery20
Fixtures and fittings20
2.Average number of employees

20242023
Average number of employees during the year5520
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2330,484
At 31 January 2430,484
Depreciation and impairment
At 01 February 2314,775
Charge for year4,433
At 31 January 2419,208
Net book value
At 31 January 2411,276
At 31 January 2315,709
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables230,873227,773
Amounts owed by group undertakings-23,330
Amounts owed by associates and joint ventures / participating interests9,399-
Other debtors-11
Total240,272251,114
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables192,184193,759
Bank borrowings and overdrafts10,00011,524
Amounts owed to related parties186,979193,995
Taxation and social security32,51447,816
Accrued liabilities and deferred income2,0501,544
Total423,727448,638
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
NEWCOMBE, Ruth Georgiana8,68220,00038,082(9,400)
8,68220,00038,082(9,400)