Company Registration No. 14283325 (England and Wales)
House Of Wigginton Ltd
Unaudited accounts
for the year ended 31 August 2024
House Of Wigginton Ltd
Unaudited accounts
Contents
House Of Wigginton Ltd
Company Information
for the year ended 31 August 2024
Directors
Laurence Wigginton
Gordon Wigginton
Jane Lennon-Knight
Company Number
14283325 (England and Wales)
Registered Office
Witts End Thorncroft Drive
Barnston
Wirral
CH61 1AG
England
House Of Wigginton Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
39,793
45,866
Inventories
136,121
11,598
Cash at bank and in hand
49,617
11,837
Creditors: amounts falling due within one year
(25,537)
1,510
Net current assets
197,643
86,399
Total assets less current liabilities
237,436
132,265
Creditors: amounts falling due after more than one year
(244,664)
(128,367)
Net (liabilities)/assets
(7,228)
3,898
Called up share capital
90
90
Profit and loss account
(7,318)
3,808
Shareholders' funds
(7,228)
3,898
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Laurence Wigginton
Director
Company Registration No. 14283325
House Of Wigginton Ltd
Notes to the Accounts
for the year ended 31 August 2024
House Of Wigginton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14283325. The registered office is Witts End Thorncroft Drive, Barnston, Wirral, CH61 1AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
46,632
791
47,423
At 31 August 2024
46,632
1,040
47,672
At 1 September 2023
1,554
3
1,557
Charge for the year
6,166
156
6,322
At 31 August 2024
7,720
159
7,879
At 31 August 2024
38,912
881
39,793
At 31 August 2023
45,078
788
45,866
House Of Wigginton Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due after more than one year
Trade debtors
37,380
48,159
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,098
949
Taxes and social security
1,283
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
244,664
128,367
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).