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COMPANY REGISTRATION NUMBER: NI676827
Wolfenden Developments Ltd
Filleted Unaudited Financial Statements
29 February 2024
Wolfenden Developments Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Wolfenden Developments Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wolfenden Developments Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Wolfenden Developments Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Wolfenden Developments Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wolfenden Developments Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Wolfenden Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wolfenden Developments Ltd. You consider that Wolfenden Developments Ltd 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 financial statements of Wolfenden Developments Ltd. 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 financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
16 October 2024
Wolfenden Developments Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
17,903
19,892
--------
--------
Current assets
511,336
330,834
Creditors: amounts falling due within one year
437,487
304,009
---------
---------
Net current assets
73,849
26,825
--------
--------
Total assets less current liabilities
91,752
46,717
Provisions for liabilities
3,402
3,779
Accruals and deferred income
7,747
1,100
--------
--------
80,603
41,838
--------
--------
Capital and reserves
80,603
41,838
--------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr A Wolfenden
Mr D Wolfenden
Director
Director
Mrs J Wolfenden
Director
Company registration number: NI676827
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 37 Clonkeen Road, Randalstown, Co Antrim, BT41 3JL, N. Ireland.