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REGISTERED NUMBER: 04730272 (England and Wales)









WAYNE TUFFIN GAME SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






WAYNE TUFFIN GAME SERVICES LTD (REGISTERED NUMBER: 04730272)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WAYNE TUFFIN GAME SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr E W Tuffin





SECRETARY: Mrs E A Tuffin





REGISTERED OFFICE: Lodge Farm
Bishops Castle
Shropshire
SY9 5DR





REGISTERED NUMBER: 04730272 (England and Wales)





ACCOUNTANTS: Morgans
Clive House
Severn Road
Welshpool
Powys
SY21 7AL

WAYNE TUFFIN GAME SERVICES LTD (REGISTERED NUMBER: 04730272)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74,448 55,388

CURRENT ASSETS
Stocks 56,200 51,900
Debtors 5 71,332 72,715
127,532 124,615
CREDITORS
Amounts falling due within one year 6 116,576 95,099
NET CURRENT ASSETS 10,956 29,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,404

84,904

CREDITORS
Amounts falling due after more than one
year

7

(70,113

)

(74,465

)

PROVISIONS FOR LIABILITIES (14,145 ) (10,524 )
NET ASSETS/(LIABILITIES) 1,146 (85 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 146 (1,085 )
SHAREHOLDERS' FUNDS 1,146 (85 )

WAYNE TUFFIN GAME SERVICES LTD (REGISTERED NUMBER: 04730272)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 28 March 2025 and were signed by:





Mr E W Tuffin - Director


WAYNE TUFFIN GAME SERVICES LTD (REGISTERED NUMBER: 04730272)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Wayne Tuffin Game Services 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Pickups and ATVs - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

WAYNE TUFFIN GAME SERVICES LTD (REGISTERED NUMBER: 04730272)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and Pickups
machinery and ATVs Totals
£    £    £   
COST
At 1 April 2023 105,703 91,583 197,286
Additions - 73,403 73,403
Disposals - (61,544 ) (61,544 )
At 31 March 2024 105,703 103,442 209,145
DEPRECIATION
At 1 April 2023 90,370 51,528 141,898
Charge for year 3,823 10,014 13,837
Eliminated on disposal - (21,038 ) (21,038 )
At 31 March 2024 94,193 40,504 134,697
NET BOOK VALUE
At 31 March 2024 11,510 62,938 74,448
At 31 March 2023 15,333 40,055 55,388

WAYNE TUFFIN GAME SERVICES LTD (REGISTERED NUMBER: 04730272)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Pickups
machinery and ATVs Totals
£    £    £   
COST
At 1 April 2023 8,310 49,675 57,985
Additions - 73,403 73,403
Disposals - (33,495 ) (33,495 )
Transfer to ownership - (20,671 ) (20,671 )
At 31 March 2024 8,310 68,912 77,222
DEPRECIATION
At 1 April 2023 6,338 27,432 33,770
Charge for year 493 6,611 7,104
Eliminated on disposal - (5,000 ) (5,000 )
Transfer to ownership - (12,859 ) (12,859 )
At 31 March 2024 6,831 16,184 23,015
NET BOOK VALUE
At 31 March 2024 1,479 52,728 54,207
At 31 March 2023 1,972 22,243 24,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,257 62,399
Other debtors 25,075 10,316
71,332 72,715

Included in Other Debtors is £18,747 due from the director. Interest has been charged at the official rate of interest.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 26,114 27,761
Hire purchase contracts 14,572 8,373
Trade creditors 40,702 25,255
Taxation and social security 35,188 33,710
116,576 95,099

WAYNE TUFFIN GAME SERVICES LTD (REGISTERED NUMBER: 04730272)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 58,874 72,354
Hire purchase contracts 11,239 2,111
70,113 74,465

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,333 12,267

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank overdrafts 12,542 14,872
Hire purchase contracts 25,811 10,484
38,353 25,356

The Hire Purchase liabilities are secured upon the assets they relate. The bank overdraft is secured by the director's personal guarantee.