THE WOLFE COLLECTIVE LTD

Company Registration Number:
14347763 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE WOLFE COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE WOLFE COLLECTIVE LTD

Company Information

for the Period Ended 30 September 2024




Director: Mr Matthew Biggar
Registered office: 5
Trafalgar Place
Shrewsbury
GBR
SY2 5EH
Company Registration Number: 14347763 (England and Wales)

THE WOLFE COLLECTIVE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Online coffee company selling freshly roasted coffee

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mr Matthew Biggar

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Mr Matthew Biggar
Status: Director

THE WOLFE COLLECTIVE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 1,799 -
Cost of sales ( 1,696 ) -
Gross Profit or (Loss) 103 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 98 ) -
Other operating income 0 -
Operating Profit or (Loss) 5 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 5 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 5 -

The notes form part of these financial statements

THE WOLFE COLLECTIVE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 600 600
Total fixed assets: 600 600
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 142 153
Total current assets: 142 153
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 142 153
Total assets less current liabilities: 742 753
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 742 753

The notes form part of these financial statements

THE WOLFE COLLECTIVE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 742 753
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 742 753

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Mr Matthew Biggar
Status: Director

The notes form part of these financial statements

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 0 0

    no employees,

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
At 01 October 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 - -
Net book value at 30 September 2023 - -

No intangible assets are owned

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 600 600
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 600 600
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 600 600
At 30 September 2023 600 600

Laptop

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£
13 months to
30 Sep 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

nothing is owed to debt or debtors

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

nothing owed

THE WOLFE COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0

nothing has depreciated or needed revaluation