1 1 Wizard Models Limited 10257889 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Retail sale of model railway parts Digita Accounts Production Advanced 6.30.9574.0 true 10257889 2023-08-01 2024-07-31 10257889 2024-07-31 10257889 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10257889 bus:Micro-entities 2023-08-01 2024-07-31 10257889 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10257889 bus:FilletedAccounts 2023-08-01 2024-07-31 10257889 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10257889 bus:RegisteredOffice 2023-08-01 2024-07-31 10257889 bus:Director1 2023-08-01 2024-07-31 10257889 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10257889 countries:England 2023-08-01 2024-07-31 10257889 2022-08-01 2023-07-31 10257889 2023-07-31 10257889 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10257889

Wizard Models Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Wizard Models Limited

(Registration number: 10257889)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

 

21,411

31,383

Current assets

 

369,052

338,499

Prepayments and accrued income

 

1,267

229

Creditors: Amounts falling due within one year

 

(202,680)

(205,032)

Net current assets

 

167,639

133,696

Total assets less current liabilities

 

189,050

165,079

Accruals and deferred income

 

(1,100)

(1,087)

   

187,950

163,992

Capital and reserves

 

187,950

163,992

Company information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hoe Hill House
Hoe Hill
Barton Upon Humber
North Lincolnshire
DN18 5RD

Registration number: 10257889

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers

The average number of persons employed by the company (including directors) during the year was 1 (2023 - 1).

 

Wizard Models Limited

(Registration number: 10257889)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 


Dr A W Hartshorne
Director