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Company Registration No. 11915963 (England and Wales)
Wyvern Electrical Ltd Unaudited accounts for the year ended 31 March 2024
Wyvern Electrical Ltd Unaudited accounts Contents
Page
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Wyvern Electrical Ltd Company Information for the year ended 31 March 2024
Director
Alexander Kiy
Company Number
11915963 (England and Wales)
Registered Office
5 Charlotte Crescent Ludgershall Wiltshire SP11 9UF
Accountants
Sue Pawlowski T/As Moonraker Bookkeeping 31 Leigh Woods Lane Devizes Wiltshire SN10 2FS
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Wyvern Electrical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,100 
2,200 
Tangible assets
1,570 
3,195 
2,670 
5,395 
Current assets
Debtors
- 
4,000 
Cash at bank and in hand
86 
890 
86 
4,890 
Creditors: amounts falling due within one year
(7,108)
(7,299)
Net current liabilities
(7,022)
(2,409)
Total assets less current liabilities
(4,352)
2,986 
Creditors: amounts falling due after more than one year
(8,004)
(16,528)
Net liabilities
(12,356)
(13,542)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(12,366)
(13,552)
Shareholders' funds
(12,356)
(13,542)
For the year ending 31 March 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 12 January 2025 and were signed on its behalf by
Alexander Kiy Director Company Registration No. 11915963
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Wyvern Electrical Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wyvern Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11915963. The registered office is 5 Charlotte Crescent, Ludgershall, Wiltshire, SP11 9UF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
5,500 
At 31 March 2024
5,500 
Amortisation
At 1 April 2023
3,300 
Charge for the year
1,100 
At 31 March 2024
4,400 
Net book value
At 31 March 2024
1,100 
At 31 March 2023
2,200 
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Wyvern Electrical Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,749 
321 
8,070 
At 31 March 2024
7,749 
321 
8,070 
Depreciation
At 1 April 2023
4,875 
- 
4,875 
Charge for the year
1,625 
- 
1,625 
At 31 March 2024
6,500 
- 
6,500 
Net book value
At 31 March 2024
1,249 
321 
1,570 
At 31 March 2023
2,874 
321 
3,195 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,651 
(1,280)
Trade creditors
1,942 
7,081 
Taxes and social security
965 
948 
Accruals
2,550 
550 
7,108 
7,299 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
8,004 
16,528 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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