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REGISTERED NUMBER: 09357930 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Wandle M & E Services Limited

Wandle M & E Services Limited (Registered number: 09357930)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wandle M & E Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S R Boorman
Mrs L A Boorman





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 09357930 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Wandle M & E Services Limited (Registered number: 09357930)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Intangible assets 5 10,000 20,000
Tangible assets 6 53,261 30,544
63,261 50,544

CURRENT ASSETS
Debtors 7 93,717 394,506
Cash at bank and in hand 73,661 1,924
167,378 396,430
CREDITORS
Amounts falling due within one year 8 (127,813 ) (355,858 )
NET CURRENT ASSETS 39,565 40,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,826

91,116

CREDITORS
Amounts falling due after more than one
year

9

(55,550

)

(42,300

)
NET ASSETS 47,276 48,816

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,176 48,716
SHAREHOLDERS' FUNDS 47,276 48,816

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

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

The directors acknowledge their 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.

Wandle M & E Services Limited (Registered number: 09357930)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:




S R Boorman - Director



Mrs L A Boorman - Director


Wandle M & E Services Limited (Registered number: 09357930)

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

1. STATUTORY INFORMATION

Wandle M & E Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 2015, 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost and 20% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

Wandle M & E Services Limited (Registered number: 09357930)

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 100,000
AMORTISATION
At 1 April 2023 80,000
Charge for year 10,000
At 31 March 2024 90,000
NET BOOK VALUE
At 31 March 2024 10,000
At 31 March 2023 20,000

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 89,751
Additions 37,770
Disposals (18,634 )
At 31 March 2024 108,887
DEPRECIATION
At 1 April 2023 59,207
Charge for year 10,168
Eliminated on disposal (13,749 )
At 31 March 2024 55,626
NET BOOK VALUE
At 31 March 2024 53,261
At 31 March 2023 30,544

Wandle M & E Services Limited (Registered number: 09357930)

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

6. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2023 16,788
Additions 37,770
At 31 March 2024 54,558
DEPRECIATION
At 1 April 2023 4,477
Charge for year 7,498
At 31 March 2024 11,975
NET BOOK VALUE
At 31 March 2024 42,583
At 31 March 2023 12,311

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 86,202 386,491
Other debtors 7,515 8,015
93,717 394,506

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 138,814
Hire purchase contracts 9,889 2,947
Trade creditors 121,201 162,729
Taxation and social security (8,248 ) 43,858
Other creditors 4,971 7,510
127,813 355,858

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 37,878 37,879
Hire purchase contracts 17,672 4,421
55,550 42,300