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REGISTERED NUMBER: 11918459 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WIDDERSHINS LIMITED

WIDDERSHINS LIMITED (REGISTERED NUMBER: 11918459)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 5

WIDDERSHINS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M H E Kordal





REGISTERED OFFICE: Vision Offices, Saxon House
27 Duke Street
Chelmsford
Essex
CM1 1HT





REGISTERED NUMBER: 11918459 (England and Wales)





ACCOUNTANTS: Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ

WIDDERSHINS LIMITED (REGISTERED NUMBER: 11918459)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes €    €    €    €   
FIXED ASSETS
Intangible assets 4 3,005 3,005
Investments 5 25,000 25,000
28,005 28,005

CURRENT ASSETS
Debtors 125,902 90,180
Cash at bank 4,502 528
130,404 90,708
CREDITORS
Amounts falling due within one year 187,662 144,065
NET CURRENT LIABILITIES (57,258 ) (53,357 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,253

)

(25,352

)

CAPITAL AND RESERVES
Called up share capital 140 137
Retained earnings (29,393 ) (25,489 )
(29,253 ) (25,352 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WIDDERSHINS LIMITED (REGISTERED NUMBER: 11918459)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





M H E Kordal - Director


WIDDERSHINS LIMITED (REGISTERED NUMBER: 11918459)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Widdershins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
€   
COST
At 1 May 2023
and 30 April 2024 3,005
NET BOOK VALUE

At 30 April 2024 3,005
At 30 April 2023 3,005

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
€   
COST
At 1 May 2023
and 30 April 2024 25,000
NET BOOK VALUE
At 30 April 2024 25,000
At 30 April 2023 25,000

6. GOING CONCERN

The financial statements show that at 30 April 2024 the company had a deficiency of net assets amounting to €29,253 (2023 - €25,352). The continuation of the company's activities is dependent on the continued support of its principal creditors, which is forthcoming. The financial statements are therefore drawn up under the historical cost convention and on a going concern basis.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WIDDERSHINS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Widdershins Limited for the year ended 30 April 2024 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Widdershins Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Widdershins Limited and state those matters that we have agreed to state to the director of Widdershins Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Widdershins Limited and its director for our work or for this report.

It is your duty to ensure that Widdershins Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Widdershins Limited. You consider that Widdershins Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Widdershins Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ


29 January 2025