Wiltshire Farm Foods (Stourbridge) Limited |
Registered Number:11039608 |
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the period ended 30 April 2024
Wiltshire Farm Foods (Stourbridge) Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Wiltshire Farm Foods (Stourbridge) Limited
Statement of Financial Position
2023
2024
342,637
342,637
2
Property, plant and equipment |
69,711
133,099
3
412,348
475,736
37,565
17,359
4
Trade and other receivables |
14,055
30,039
5
14,191
Cash and cash equivalents |
13,379
60,777
65,811
Trade and other payables: amounts falling due within one year |
(232,240)
(257,246)
6
(166,429)
(196,469)
Net current liabilities
Total assets less current liabilities |
215,879
309,307
Trade and other payables: amounts falling due after more than one |
year |
(61,018)
-
7
(17,428)
(25,285)
Provisions for liabilities |
198,451
Net assets
223,004
100
100
198,351
222,904
198,451
223,004
Shareholders' funds
For the period ended 30 April 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 of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the period ended 30 April 2024
Wiltshire Farm Foods (Stourbridge) Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 24 May 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 April 2024
Wiltshire Farm Foods (Stourbridge) Limited
Notes to the Financial Statements
Statutory Information
Wiltshire Farm Foods (Stourbridge) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11039608. |
Unit 10 Broadwyn Trading Estate
Waterfall Lane
Cradley Heath
West Midlands
B64 6PS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
342,637
342,637
342,637
342,637
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For the period ended 30 April 2024
Wiltshire Farm Foods (Stourbridge) Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
262,686
24,047
131,154
107,485
-
(51,809)
-
(51,809)
107,485
79,345
24,047
210,877
Provision for depreciation and impairment |
129,587
13,227
61,185
55,175
Charge for period
26,961
1,623
17,492
7,846
(15,382)
-
(15,382)
-
141,166
14,850
63,295
63,021
44,464
16,050
9,197
69,711
52,310
69,969
10,820
133,099
2023
2024
17,359
37,565
5. Trade and other receivables |
2023
2024
4,456
2,058
25,583
11,997
14,055
30,039
6. Trade and other payables: amounts falling due within one year |
2023
2024
35,794
16,813
82,610
51,367
Taxation and social security |
-
16,277
138,842
147,783
257,246
232,240
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For the period ended 30 April 2024
Wiltshire Farm Foods (Stourbridge) Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
20,800
-
40,218
-
61,018
8. Average number of persons employed |
During the year the average number of employees was 13 (2023 : 13)
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