Company Registration No. 14169381 (England and Wales)
WAGONZ WERKS LIMITED
Unaudited accounts
for the year ended 30 June 2024
WAGONZ WERKS LIMITED
Unaudited accounts
Contents
WAGONZ WERKS LIMITED
Company Information
for the year ended 30 June 2024
Company Number
14169381 (England and Wales)
Registered Office
Flat 22
24 Rann Close
Birmingham
West Midlands
B16 8HF
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
WAGONZ WERKS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
10,353
36,077
Creditors: amounts falling due within one year
(804)
(5,128)
Net current assets
9,549
30,949
Total assets less current liabilities
9,549
30,949
Creditors: amounts falling due after more than one year
-
(11,699)
Called up share capital
1
1
Profit and loss account
9,548
19,249
Shareholders' funds
9,549
19,250
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 director acknowledges his 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
SEAN LAWRENCE
Director
Company Registration No. 14169381
WAGONZ WERKS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
WAGONZ WERKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14169381. The registered office is Flat 22, 24 Rann Close, Birmingham, West Midlands, B16 8HF, England.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,516
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
11,699
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).