WOP-WOPS LTD

Company Registration Number:
13466768 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WOP-WOPS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

WOP-WOPS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 30,593 18,829
Investments:   0 0
Total fixed assets: 30,593 18,829
Current assets
Stocks: 170,202 132,558
Debtors:   313 0
Cash at bank and in hand: 30,814 44,237
Investments:   0 0
Total current assets: 201,329 176,795
Creditors: amounts falling due within one year: 4 (59,374) (78,836)
Net current assets (liabilities): 141,955 97,959
Total assets less current liabilities: 172,549 116,789
Creditors: amounts falling due after more than one year: 5 (91,748) (63,221)
Provision for liabilities: (4,824) (3,378)
Total net assets (liabilities): 75,977 50,190
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 75,976 50,189
Shareholders funds: 75,977 50,190

The notes form part of these financial statements

WOP-WOPS LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Jacob Flett
Status: Director

The notes form part of these financial statements

WOP-WOPS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOP-WOPS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

WOP-WOPS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 24,588
Additions 19,979
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 44,567
Depreciation
At 01 July 2023 5,759
Charge for year 8,215
On disposals 0
Other adjustments 0
At 30 June 2024 13,974
Net book value
At 30 June 2024 30,593
At 30 June 2023 18,829

WOP-WOPS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Corporation Tax £4,427 Other Creditors £57,394 Total £61,821

WOP-WOPS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

Directors Loan Account £91,748

WOP-WOPS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Loan
£
Balance at 01 July 2023 98,394
Balance at 30 June 2024 111,642