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REGISTERED NUMBER: 08580447 (England and Wales)















WROXALL PROJECTS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






WROXALL PROJECTS LTD (REGISTERED NUMBER: 08580447)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


WROXALL PROJECTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: S R Kington





SECRETARY: Mrs D L Kington





REGISTERED OFFICE: Ferndale House
3 Firs Street
Dudley
West Midlands
DY2 7DN





REGISTERED NUMBER: 08580447 (England and Wales)





ACCOUNTANTS: PPG Accountants Ltd
Ferndale House
3 Firs Street
Dudley
West Midlands
DY2 7DN

WROXALL PROJECTS LTD (REGISTERED NUMBER: 08580447)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,017 1,352

CURRENT ASSETS
Debtors 5 14,077 -
Cash at bank 7,273 7,649
21,350 7,649
CREDITORS
Amounts falling due within one year 6 11,848 7,097
NET CURRENT ASSETS 9,502 552
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,519

1,904

PROVISIONS FOR LIABILITIES 7 193 257
NET ASSETS 10,326 1,647

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9,326 647
SHAREHOLDERS' FUNDS 10 10,326 1,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WROXALL PROJECTS LTD (REGISTERED NUMBER: 08580447)

BALANCE SHEET - continued
30 JUNE 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:





S R Kington - Director


WROXALL PROJECTS LTD (REGISTERED NUMBER: 08580447)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Wroxall Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

WROXALL PROJECTS LTD (REGISTERED NUMBER: 08580447)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 5,650 5,214 10,864
DEPRECIATION
At 1 July 2023 4,976 4,536 9,512
Charge for year 165 170 335
At 30 June 2024 5,141 4,706 9,847
NET BOOK VALUE
At 30 June 2024 509 508 1,017
At 30 June 2023 674 678 1,352

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sales ledger control 14,077 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 3,983 3,317
Social security - directors 1,084 1,178
Directors' current accounts 4,070 24
Accruals and deferred income 2,711 2,578
11,848 7,097

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Deferred tax 817 881
Movement in year (624 ) (624 )
193 257

WROXALL PROJECTS LTD (REGISTERED NUMBER: 08580447)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2023 257
Provided during year (64 )
Provision for the year
Balance at 30 June 2024 193

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Share capital 1 £1 1,000 1,000

9. ULTIMATE CONTROLLING PARTY

The company is under the control Mr S R Kington and Mrs D L Kington who each own 50% of the issued share capital.

10. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
2024 2023
£    £   
Profit for the financial year 16,679 13,792
Dividends (8,000 ) (13,500 )
Opening shareholders funds
Net addition to shareholders' funds 8,679 292
Opening shareholders' funds 1,647 1,355
Closing shareholders' funds 10,326 1,647