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WOLFENDEN AGENCY LIMITED

Registered Number
06683347
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

WOLFENDEN AGENCY LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

WOLFENDEN, Daisy

Registered Address

Half Acre
Sheriff Lane
Eldwick
BD16 3ER

Registered Number

06683347 (England and Wales)
WOLFENDEN AGENCY LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,45210,362
4,45210,362
Current assets
Debtors4557,989548,900
Cash at bank and on hand442,623445,173
1,000,612994,073
Creditors amounts falling due within one year5(279,864)(314,830)
Net current assets (liabilities)720,748679,243
Total assets less current liabilities725,200689,605
Creditors amounts falling due after one year6(7,500)(17,500)
Provisions for liabilities7(926)(3,115)
Net assets716,774668,990
Capital and reserves
Called up share capital110110
Profit and loss account716,664668,880
Shareholders' funds716,774668,990
The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:
WOLFENDEN, Daisy
Director
Registered Company No. 06683347
WOLFENDEN AGENCY LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings16
Fixtures and fittings3
2.Average number of employees

20242023
Average number of employees during the year3742
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 September 233,33388,25791,590
Additions-610610
At 31 August 243,33388,86792,200
Depreciation and impairment
At 01 September 231,22680,00281,228
Charge for year2046,3166,520
At 31 August 241,43086,31887,748
Net book value
At 31 August 241,9032,5494,452
At 31 August 232,1078,25510,362
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables374,927365,865
Amounts owed by group undertakings102,956102,615
Other debtors74,82674,826
Prepayments and accrued income5,2805,594
Total557,989548,900
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts10,00022,330
Amounts owed to related parties43,92546,365
Taxation and social security206,774240,587
Other creditors19,1655,291
Accrued liabilities and deferred income-257
Total279,864314,830
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,50017,500
Total7,50017,500
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)9263,115
Total9263,115