WYVERN MOULDINGS LIMITED

Company Registration Number:
01370993 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WYVERN MOULDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

WYVERN MOULDINGS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 189,696 219,178
Total fixed assets: 189,696 219,178
Current assets
Stocks: 61,403 68,951
Debtors:   438,986 571,069
Cash at bank and in hand: 120,896 85,922
Total current assets: 621,285 725,942
Creditors: amounts falling due within one year:   (348,610) (431,106)
Net current assets (liabilities): 272,675 294,836
Total assets less current liabilities: 462,371 514,014
Creditors: amounts falling due after more than one year:   (28,158) (58,104)
Provision for liabilities: (21,022) (21,022)
Total net assets (liabilities): 413,191 434,888
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 408,191 429,888
Shareholders funds: 413,191 434,888

The notes form part of these financial statements

WYVERN MOULDINGS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: Amanda Mitchell
Status: Director

The notes form part of these financial statements

WYVERN MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYVERN MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

WYVERN MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 655,443
Additions 25,074
Disposals (4,300)
At 31 May 2024 676,217
Depreciation
At 01 June 2023 436,265
Charge for year 50,256
At 31 May 2024 486,521
Net book value
At 31 May 2024 189,696
At 31 May 2023 219,178