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Registered Number: 14199655
England and Wales

 

 

 

TREATS WSM LTD VAT


Abridged Accounts
 


Period of accounts

Start date: 28 December 2023

End date: 27 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18,000    24,000 
18,000    24,000 
Current assets      
Stocks 16,000    16,000 
Cash at bank and in hand 19,938    440 
35,938    16,440 
Creditors: amount falling due within one year (10,693)   (872)
Net current assets 25,245    15,568 
 
Total assets less current liabilities 43,245    39,568 
Creditors: amount falling due after more than one year (28,211)   (35,852)
Net assets 15,034    3,716 
 

Capital and reserves
     
Profit and loss account 15,034    3,716 
Shareholders' funds 15,034    3,716 
 


For the year ended 27 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 January 2025 and were signed on its behalf by:


-------------------------------
Shabana Tabassum
Director
1
General Information
Treats WSM Ltd VAT is a private company, limited by shares, registered in England and Wales, registration number 14199655, registration address 3-5 Locking Road, Weston-Super-Mare, England, BS23 3BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees 3

Average number of employees during the year was 9 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 28 December 2023 30,000    30,000 
Additions  
Disposals  
At 27 December 2024 30,000    30,000 
Depreciation
At 28 December 2023 6,000    6,000 
Charge for year 6,000    6,000 
On disposals  
At 27 December 2024 12,000    12,000 
Net book values
Closing balance as at 27 December 2024 18,000    18,000 
Opening balance as at 28 December 2023 24,000    24,000 


2