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Company Registration No. 10955444 (England and Wales)
Wyvern Blinds Limited Unaudited accounts for the year ended 31 August 2024
Wyvern Blinds Limited Unaudited accounts Contents
Page
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Wyvern Blinds Limited Company Information for the year ended 31 August 2024
Director
Mr George Campbell
Company Number
10955444 (England and Wales)
Registered Office
WYVERN HOUSE MAGDELENE LANE TAUNTON SOMERSET TA1 1SE UNITED KINGDOM
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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Wyvern Blinds Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,344 
4,078 
Current assets
Inventories
14,300 
15,500 
Cash at bank and in hand
121,292 
157,934 
135,592 
173,434 
Creditors: amounts falling due within one year
(63,595)
(98,177)
Net current assets
71,997 
75,257 
Net assets
75,341 
79,335 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
75,339 
79,333 
Shareholders' funds
75,341 
79,335 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 28 December 2024 and were signed on its behalf by
Mr George Campbell Director Company Registration No. 10955444
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Wyvern Blinds Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Wyvern Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 10955444. The registered office is WYVERN HOUSE MAGDELENE LANE, TAUNTON, SOMERSET, TA1 1SE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,338 
6,729 
13,067 
At 31 August 2024
6,338 
6,729 
13,067 
Depreciation
At 1 September 2023
4,418 
4,571 
8,989 
Charge for the year
346 
388 
734 
At 31 August 2024
4,764 
4,959 
9,723 
Net book value
At 31 August 2024
1,574 
1,770 
3,344 
At 31 August 2023
1,920 
2,158 
4,078 
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Wyvern Blinds Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,170 
10,949 
Trade creditors
18,441 
27,555 
Taxes and social security
32,814 
17,205 
Other creditors
- 
478 
Loans from directors
670 
41,490 
Accruals
500 
500 
63,595 
98,177 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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