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Registration number: 15388309

Wot Nots Retail Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 January 2024 to 31 January 2025

 

Wot Nots Retail Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Financial Statements

5

 

Wot Nots Retail Ltd

Company Information

Director

Mrs Emma Oxley

Registered office

13a Front Street
Shotley Bridge
Consett
Durham
DH8 0HH

Accountants

KL Accountants Limited
Chartered Accountant
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

 

Wot Nots Retail Ltd

Director's Report for the Period from 4 January 2024 to 31 January 2025

The director presents her report and the financial statements for the period from 4 January 2024 to 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 4 January 2024.

Director of the company

The director who held office during the period was as follows:

Mrs Emma Oxley (appointed 4 January 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 May 2025
 

.........................................
Mrs Emma Oxley
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wot Nots Retail Ltd
for the Period Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wot Nots Retail Ltd for the period ended 31 January 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wot Nots Retail Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wot Nots Retail Ltd and state those matters that we have agreed to state to the Board of Directors of Wot Nots Retail Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wot Nots Retail Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wot Nots Retail Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wot Nots Retail Ltd. You consider that Wot Nots Retail Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Wot Nots Retail Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

KL Accountants Limited
Chartered Accountant
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

30 May 2025

 

Wot Nots Retail Ltd

Profit and Loss Account for the Period from 4 January 2024 to 31 January 2025

2025
£

Turnover

28,172

Cost of raw materials and consumables

(14,821)

Staff costs

(3,071)

Depreciation and other amounts written off assets

(400)

Other charges

(6,225)

Profit before tax

3,655

Tax on profit

(390)

Profit for the period

3,265

 

Wot Nots Retail Ltd

(Registration number: 15388309)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

1,600

Current assets

14,972

Prepayments and accrued income

100

Creditors: Amounts falling due within one year

(13,807)

Net current assets

1,265

 

2,865

Capital and reserves

2,865

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13a Front Street
Shotley Bridge
Consett
Durham
DH8 0HH
United Kingdom

These financial statements were authorised for issue by the director on 30 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wot Nots Retail Ltd

(Registration number: 15388309)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 30 May 2025
 

.........................................
Mrs Emma Oxley
Director