2 March 2023 false No description of principal activity Taxfiler 2024.6 14700268business:PrivateLimitedCompanyLtd2023-03-022024-03-31 147002682023-03-01 147002682023-03-022024-03-31 14700268business:AuditExempt-NoAccountantsReport2023-03-022024-03-31 14700268business:FilletedAccounts2023-03-022024-03-31 147002682024-03-31 14700268business:Director12023-03-022024-03-31 14700268business:Director22023-03-022024-03-31 14700268business:RegisteredOffice2023-03-022024-03-31 14700268core:WithinOneYear2024-03-31 14700268core:AfterOneYear2024-03-31 14700268core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14700268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14700268core:PreviouslyStatedAmount2024-03-31 14700268business:SmallEntities2023-03-022024-03-31 14700268countries:EnglandWales2023-03-022024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14700268 (England and Wales)
Wolf Wear Ltd Unaudited accounts for the period from 2 March 2023 to 31 March 2024
Wolf Wear Ltd Unaudited accounts Contents
Page
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Wolf Wear Ltd Company Information for the period from 2 March 2023 to 31 March 2024
Directors
Lindsay Thompson Melissa Scholefield
Company Number
14700268 (England and Wales)
Registered Office
2 Ethelbert Road Folkestone Kent CT19 6EX England
Accountants
Acumo-Accountancy Ltd 61 Bridge Street Kington Cambridgeshire HR5 3DJ
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Wolf Wear Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Inventories
22,567 
Debtors
1,758 
Cash at bank and in hand
1,198 
25,523 
Creditors: amounts falling due within one year
(20,806)
Net current assets
4,717 
Total assets less current liabilities
4,717 
Creditors: amounts falling due after more than one year
(2,221)
Net assets
2,496 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,494 
Shareholders' funds
2,496 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Lindsay Thompson Director Company Registration No. 14700268
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Wolf Wear Ltd Notes to the Accounts for the period from 2 March 2023 to 31 March 2024
1
Statutory information
Wolf Wear Ltd is a private company, limited by shares, registered in England and Wales, registration number 14700268. The registered office is 2 Ethelbert Road, Folkestone, Kent, CT19 6EX, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,757 
Other debtors
1 
1,758 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,987 
Obligations under finance leases and hire purchase contracts
4,883 
Trade creditors
1,357 
Taxes and social security
1,256 
Loans from directors
8,323 
20,806 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
2,221 
7
Average number of employees
During the period the average number of employees was 1.
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