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Company Registration No. 01049038 (England and Wales)
Wymondham Enterprises Limited Unaudited accounts for the year ended 31 March 2024
Wymondham Enterprises Limited Unaudited accounts Contents
Page
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Wymondham Enterprises Limited Company Information for the year ended 31 March 2024
Director
Mr B W Gale
Company Number
01049038 (England and Wales)
Registered Office
Interline House 29-39 Ayton Road Wymondham Norfolk NR18 0QQ
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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Wymondham Enterprises Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
822,551 
823,654 
Current assets
Debtors
24,812 
44,602 
Investments
- 
17,459 
Cash at bank and in hand
208,940 
136,067 
233,752 
198,128 
Creditors: amounts falling due within one year
(54,145)
15,772 
Net current assets
179,607 
213,900 
Net assets
1,002,158 
1,037,554 
Capital and reserves
Called up share capital
25,000 
25,000 
Profit and loss account
977,158 
1,012,554 
Shareholders' funds
1,002,158 
1,037,554 
For the year 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 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 20 December 2024 and were signed on its behalf by
Mr B W Gale Director Company Registration No. 01049038
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Wymondham Enterprises Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wymondham Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 01049038. The registered office is Interline House, 29-39 Ayton Road, Wymondham, Norfolk, NR18 0QQ.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
818,138 
27,137 
3,695 
848,970 
At 31 March 2024
818,138 
27,137 
3,695 
848,970 
Depreciation
At 1 April 2023
- 
22,936 
2,380 
25,316 
Charge for the year
- 
840 
263 
1,103 
At 31 March 2024
- 
23,776 
2,643 
26,419 
Net book value
At 31 March 2024
818,138 
3,361 
1,052 
822,551 
At 31 March 2023
818,138 
4,201 
1,315 
823,654 
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Wymondham Enterprises Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,273 
7,401 
Accrued income and prepayments
- 
20,662 
Other debtors
16,539 
16,539 
24,812 
44,602 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
17,459 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,893 
5,062 
Amounts owed to group undertakings and other participating interests
23,993 
23,993 
Taxes and social security
2,213 
1,577 
Other creditors
10,929 
10,929 
Loans from directors
1,609 
(57,933)
Accruals
855 
600 
Deferred income
7,653 
- 
54,145 
(15,772)
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr B W Gale
Directors loan account
57,933 
- 
59,542 
(1,609)
57,933 
- 
59,542 
(1,609)
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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