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REGISTERED NUMBER: 10463934 (England and Wales)















Unaudited Financial Statements

for the Period 30 December 2022 to 27 December 2023

for

Wolviston DP Ltd

Wolviston DP Ltd (Registered number: 10463934)






Contents of the Financial Statements
for the Period 30 December 2022 to 27 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Wolviston DP Ltd

Company Information
for the Period 30 December 2022 to 27 December 2023







DIRECTOR: M Racz





REGISTERED OFFICE: Unit 10
Evolution Wynyard Business Park
Wynyard
TS22 5TB





REGISTERED NUMBER: 10463934 (England and Wales)





ACCOUNTANTS: Flannagans Chartered Certified - Hartlepool office
3A Evolution
Wynyard Business Park
Wynyard
TS22 5TB

Wolviston DP Ltd (Registered number: 10463934)

Abridged Balance Sheet
27 December 2023

2023 2022
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 181,336 172,993

CURRENT ASSETS
Stocks 7,498 10,084
Debtors 456,541 293,018
Cash at bank and in hand 60,213 54,682
524,252 357,784
CREDITORS
Amounts falling due within one year 292,805 173,058
NET CURRENT ASSETS 231,447 184,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

412,783

357,719

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 412,683 357,619
SHAREHOLDERS' FUNDS 412,783 357,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 December 2023 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.

Wolviston DP Ltd (Registered number: 10463934)

Abridged Balance Sheet - continued
27 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 27 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2025 and were signed by:





M Racz - Director


Wolviston DP Ltd (Registered number: 10463934)

Notes to the Financial Statements
for the Period 30 December 2022 to 27 December 2023

1. STATUTORY INFORMATION

Wolviston DP 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 etc - 15% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 32 (2022 - 33 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 December 2022 232,762
Additions 7,460
At 27 December 2023 240,222
DEPRECIATION
At 30 December 2022 52,772
Charge for period 6,114
At 27 December 2023 58,886
NET BOOK VALUE
At 27 December 2023 181,336
At 29 December 2022 179,990