1 September 2023 false No description of principal activity Taxfiler 2024.6 14283325business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142833252023-08-31 142833252023-09-012024-08-31 14283325business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14283325business:FilletedAccounts2023-09-012024-08-31 142833252024-08-31 14283325business:Director12023-09-012024-08-31 14283325business:Director22023-09-012024-08-31 14283325business:Director32023-09-012024-08-31 14283325business:RegisteredOffice2023-09-012024-08-31 142833252023-08-31 14283325core:WithinOneYear2024-08-31 14283325core:WithinOneYear2023-08-31 14283325core:AfterOneYear2024-08-31 14283325core:AfterOneYear2023-08-31 14283325core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14283325core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14283325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14283325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14283325core:PreviouslyStatedAmount2024-08-31 14283325core:PreviouslyStatedAmount2023-08-31 14283325business:SmallEntities2023-09-012024-08-31 14283325countries:EnglandWales2023-09-012024-08-31 14283325core:LandBuildings2023-09-012024-08-31 14283325core:PlantMachinery2023-09-012024-08-31 14283325core:MotorVehicles2023-09-012024-08-31 14283325core:FurnitureFittings2023-09-012024-08-31 14283325core:ComputerEquipment2023-09-012024-08-31 14283325core:OtherPropertyPlantEquipment2023-09-012024-08-31 14283325core:FurnitureFittings2023-08-31 14283325core:ComputerEquipment2023-08-31 14283325core:FurnitureFittings2024-08-31 14283325core:ComputerEquipment2024-08-31 142833252022-08-082023-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
House Of Wigginton Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,793 
45,866 
Current assets
Inventories
136,121 
11,598 
Debtors
37,442 
61,454 
Cash at bank and in hand
49,617 
11,837 
223,180 
84,889 
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 
Capital and reserves
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
- 4 -
House Of Wigginton Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
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 
Additions
- 
249 
249 
At 31 August 2024
46,632 
1,040 
47,672 
Depreciation
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 
Net book value
At 31 August 2024
38,912 
881 
39,793 
At 31 August 2023
45,078 
788 
45,866 
- 5 -
House Of Wigginton Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
37,380 
48,159 
Other debtors
62 
13,295 
37,442 
61,454 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,156 
(2,459)
Trade creditors
23,098 
949 
Taxes and social security
1,283 
- 
25,537 
(1,510)
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).
- 6 -