WARDLE INTERIORS LIMITED

Company Registration Number:
10948931 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WARDLE INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WARDLE INTERIORS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 34
Manor Road
Donington Le Heath
Coalville
England
LE67 2FU
Company Registration Number: 10948931 (England and Wales)

WARDLE INTERIORS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 83,619 52,506
Cost of Materials ( 31,902 ) ( 9,627 )
Staff Costs ( 21,729 ) ( 20,589 )
Depreciation and Writeoffs ( 116 ) ( 142 )
Other charges ( 8,382 ) ( 9,446 )
Tax on Profit - ( 2,413 )
Profit or (Loss) for Period 21,490 10,289

WARDLE INTERIORS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 525 641
Current assets: 4,481 4,128
Creditors: amounts falling due within one year: ( 4,413 ) ( 2,743 )
Net current assets (liabilities): 68 1,385
Total assets less current liabilities: 593 2,026
Total net assets (liabilities): 593 2,026
Capital and reserves: 593 2,026

WARDLE INTERIORS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Mr C Wardle
Status: Director

The notes form part of these financial statements

WARDLE INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

WARDLE INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No