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Wyldingwear Limited

Registered Number
13407514
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Wyldingwear Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

DORNAN, Amelia Catherine
MAGLIOCCO BOHLING, Daniela Lucia

Registered Address

Old Glebe House
Bussage
Stroud
GL6 8BB

Registered Number

13407514 (England and Wales)
Wyldingwear Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks325,58816,509
Debtors2,6452,485
Cash at bank and on hand3,7776,029
32,01025,023
Creditors amounts falling due within one year4(14,065)(24,466)
Net current assets (liabilities)17,945557
Total assets less current liabilities17,945557
Creditors amounts falling due after one year5(32,148)(28,745)
Net assets(14,203)(28,188)
Capital and reserves
Called up share capital22
Profit and loss account(14,205)(28,190)
Shareholders' funds(14,203)(28,188)
The financial statements were approved and authorised for issue by the Board of Directors on 18 January 2025, and are signed on its behalf by:
MAGLIOCCO BOHLING, Daniela Lucia
Director
Registered Company No. 13407514
Wyldingwear Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year22
3.Stocks

2024

2023

££
Finished goods25,58816,509
Total25,58816,509
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,9487,577
Bank borrowings and overdrafts3,7894,809
Taxation and social security5424,590
Other creditors-6,000
Accrued liabilities and deferred income7861,490
Total14,06524,466
5.Creditors: amounts due after one year

2024

2023

££
Other creditors32,14828,745
Total32,14828,745