W AND W FOODS (IOW) LTD

Company Registration Number:
11599869 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2022

End date: 30 April 2024

W AND W FOODS (IOW) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

W AND W FOODS (IOW) LTD

Balance sheet

As at 30 April 2024


Notes

24 months to 30 April 2024

2022


£

£
Fixed assets
Tangible assets: 3 84,198 91,273
Investments: 4 4,625 4,625
Total fixed assets: 88,823 95,898
Current assets
Stocks: 9,338 5,500
Cash at bank and in hand: 29,468 43,547
Total current assets: 38,806 49,047
Creditors: amounts falling due within one year:   (33,686) (47,741)
Net current assets (liabilities): 5,120 1,306
Total assets less current liabilities: 93,943 97,204
Creditors: amounts falling due after more than one year:   (89,869) (82,875)
Total net assets (liabilities): 4,074 14,329
Capital and reserves
Called up share capital: 100 10
Profit and loss account: 3,974 14,319
Shareholders funds: 4,074 14,329

The notes form part of these financial statements

W AND W FOODS (IOW) LTD

Balance sheet statements

For the year ending 30 April 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 30 January 2025
and signed on behalf of the board by:

Name: H Wastnage
Status: Director

The notes form part of these financial statements

W AND W FOODS (IOW) LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

W AND W FOODS (IOW) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

24 months to 30 April 2024 2022
Average number of employees during the period 15 16

W AND W FOODS (IOW) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2022 106,823
At 30 April 2024 106,823
Depreciation
At 01 May 2022 15,550
Charge for year 7,075
At 30 April 2024 22,625
Net book value
At 30 April 2024 84,198
At 30 April 2022 91,273

W AND W FOODS (IOW) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Rent deposit