Company Registration No. 11429374 (England and Wales)
WOJFISH Limited
Unaudited accounts
for the year ended 30 June 2024
WOJFISH Limited
Unaudited accounts
Contents
WOJFISH Limited
Company Information
for the year ended 30 June 2024
Directors
Nicholas Stanley
Martin Clough
Jack Holden
Piotr Juziuk
Edward Carefoot
Jonathan Beeby
Secretary
Williams, Stanley and Co
Company Number
11429374 (England and Wales)
Registered Office
THE YARD HALECAT
WITHERSLACK
CUMBRIA
CUMBRIA
LA11 6RT
UNITED KINGDOM
Accountants
Williams Stanley and Co
WOJFISH Limited
Statement of financial position
as at 30 June 2024
Tangible assets
61,709
67,783
Cash at bank and in hand
8,906
4,224
Creditors: amounts falling due within one year
(4,506)
(16,780)
Net current assets
16,706
13,561
Total assets less current liabilities
78,415
81,344
Creditors: amounts falling due after more than one year
(140,000)
(125,000)
Net liabilities
(61,585)
(43,656)
Called up share capital
6
6
Profit and loss account
(61,591)
(43,662)
Shareholders' funds
(61,585)
(43,656)
For the year ending 30 June 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 26 March 2025 and were signed on its behalf by
Nicholas Stanley
Director
Company Registration No. 11429374
WOJFISH Limited
Notes to the Accounts
for the year ended 30 June 2024
WOJFISH Limited is a private company, limited by shares, registered in England and Wales, registration number 11429374. The registered office is THE YARD HALECAT, WITHERSLACK, CUMBRIA, CUMBRIA, LA11 6RT, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2023
72,329
78,735
151,064
Disposals
-
(2,002)
(2,002)
At 30 June 2024
72,329
76,733
149,062
At 1 July 2023
7,636
75,645
83,281
Charge for the year
1,941
4,135
6,076
On disposals
-
(2,004)
(2,004)
At 30 June 2024
9,577
77,776
87,353
At 30 June 2024
62,752
(1,043)
61,709
At 30 June 2023
64,693
3,090
67,783
WOJFISH Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,751
7,578
Amounts owed to group undertakings and other participating interests
-
9,202
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
140,000
120,000
Amounts owed to group undertakings and other participating interests
-
5,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).