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POMFRET'S OF WETHERBY LIMITED

Registered Number
08631122
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

POMFRET'S OF WETHERBY LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

POMFRET, Phillip Winston

Registered Address

Westgate House
1 Westgate
Wetherby
LS22 6LL

Registered Number

08631122 (England and Wales)
POMFRET'S OF WETHERBY LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets350,73763,063
50,73763,063
Current assets
Debtors15,17815,251
Cash at bank and on hand89,47042,696
104,64857,947
Creditors amounts falling due within one year4(61,330)(79,703)
Net current assets (liabilities)43,318(21,756)
Total assets less current liabilities94,05541,307
Net assets94,05541,307
Capital and reserves
Profit and loss account94,05541,307
Shareholders' funds94,05541,307
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
POMFRET, Phillip Winston
Director
Registered Company No. 08631122
POMFRET'S OF WETHERBY LIMITED
Notes to the Financial Statements
for the year ended 31 July 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Land and buildings-25
Fixtures and fittings10-
Vehicles25-
2.Average number of employees

20242023
Average number of employees during the year811
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
At 01 August 2357,30942,41599,724
Additions-475475
At 31 July 2457,30942,890100,199
Depreciation and impairment
At 01 August 2314,32722,33436,661
Charge for year10,7452,05612,801
At 31 July 2425,07224,39049,462
Net book value
At 31 July 2432,23718,50050,737
At 31 July 2342,98220,08163,063
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,2678,040
Bank borrowings and overdrafts27,41054,385
Taxation and social security24,15415,258
Accrued liabilities and deferred income3,4992,020
Total61,33079,703