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REGISTERED NUMBER: 12765699 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Wisteria Woods Limited

Wisteria Woods Limited (Registered number: 12765699)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wisteria Woods Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: S Hussain
S Ahmed





REGISTERED OFFICE: 29 Rankin Close
Colindale
NW9 6SR





REGISTERED NUMBER: 12765699 (England and Wales)





ACCOUNTANTS: Wisteria Woods Limited
85 Great Portland Street
First Floor
London
W1W 7LT

Wisteria Woods Limited (Registered number: 12765699)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 731 464

CURRENT ASSETS
Debtors 5 2,822 860
Cash at bank - 1,836
2,822 2,696
CREDITORS
Amounts falling due within one year 6 3,027 2,003
NET CURRENT (LIABILITIES)/ASSETS (205 ) 693
TOTAL ASSETS LESS CURRENT
LIABILITIES

526

1,157

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 524 1,155
526 1,157

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Wisteria Woods Limited (Registered number: 12765699)

Balance Sheet - continued
31 July 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




S Hussain - Director



S Ahmed - Director


Wisteria Woods Limited (Registered number: 12765699)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Wisteria Woods Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 600
Additions 450
At 31 July 2024 1,050
DEPRECIATION
At 1 August 2023 136
Charge for year 183
At 31 July 2024 319
NET BOOK VALUE
At 31 July 2024 731
At 31 July 2023 464

Wisteria Woods Limited (Registered number: 12765699)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,014 300
Other debtors 1,808 560
2,822 860

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors - 1,508
Taxation and social security - 93
Other creditors 3,027 402
3,027 2,003