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REGISTERED NUMBER: 10405362 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Wb Surrey East & Crawley Limited

Wb Surrey East & Crawley Limited (Registered number: 10405362)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wb Surrey East & Crawley Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Ms N R O'Connor





SECRETARY:





REGISTERED OFFICE: Unit 12b Bridge Industrial Estate
Balcombe Road
Horley
Surrey
RH6 9HU





REGISTERED NUMBER: 10405362 (England and Wales)





ACCOUNTANTS: JG Accounting & Tax Services Ltd
Gravelye Farmhouse
Hanlye Lane
Cuckfield
West Sussex
RH17 5HR

Wb Surrey East & Crawley Limited (Registered number: 10405362)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 46,250 64,750
Tangible assets 5 940 519
47,190 65,269

CURRENT ASSETS
Stocks 5,324 3,185
Debtors 6 7,876 3,680
Cash at bank and in hand 45,200 53,144
58,400 60,009
CREDITORS
Amounts falling due within one year 7 73,534 64,030
NET CURRENT LIABILITIES (15,134 ) (4,021 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,056

61,248

CREDITORS
Amounts falling due after more than
one year

8

28,572

54,858
NET ASSETS 3,484 6,390

RESERVES
Retained earnings 3,484 6,390
3,484 6,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wb Surrey East & Crawley Limited (Registered number: 10405362)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Ms N R O'Connor - Director


Wb Surrey East & Crawley Limited (Registered number: 10405362)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Wb Surrey East & Crawley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents, Trademarks & licenses are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Wb Surrey East & Crawley Limited (Registered number: 10405362)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 160,000 25,000 185,000
AMORTISATION
At 1 August 2023 104,000 16,250 120,250
Charge for year 16,000 2,500 18,500
At 31 July 2024 120,000 18,750 138,750
NET BOOK VALUE
At 31 July 2024 40,000 6,250 46,250
At 31 July 2023 56,000 8,750 64,750

Wb Surrey East & Crawley Limited (Registered number: 10405362)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 3,863
Additions 1,332
Disposals (448 )
At 31 July 2024 4,747
DEPRECIATION
At 1 August 2023 3,344
Charge for year 911
Eliminated on disposal (448 )
At 31 July 2024 3,807
NET BOOK VALUE
At 31 July 2024 940
At 31 July 2023 519

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 7,876 3,680

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 16,686 15,010
Trade creditors 11,355 1,137
Taxation and social security 20,583 19,557
Other creditors 24,910 28,326
73,534 64,030

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 18,148 38,823
Other creditors 10,424 16,035
28,572 54,858