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
Wymondham Enterprises Limited
Company Information
for the year ended 31 March 2024
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
Wymondham Enterprises Limited
Statement of financial position
as at 31 March 2024
Tangible assets
822,551
823,654
Cash at bank and in hand
208,940
136,067
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
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
Wymondham Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
818,138
3,361
1,052
822,551
At 31 March 2023
818,138
4,201
1,315
823,654
Wymondham Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
20,662
Other debtors
16,539
16,539
6
Investments held as current assets
2024
2023
Listed investments
-
17,459
7
Creditors: amounts falling due within one year
2024
2023
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)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
57,933
-
59,542
(1,609)
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).