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COMPANY REGISTRATION NUMBER: 09921699
Wolfchem Limited
Filleted Unaudited Abridged Financial Statements
30 September 2024
Wolfchem Limited
Abridged Financial Statements
Period from 1 January 2024 to 30 September 2024
Contents
Pages
Officers and professional advisers
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
Wolfchem Limited
Officers and Professional Advisers
Director
Mr G C Osbourn
Registered office
88 High Street
Ramsey
Huntingdon
Cambs
England
PE26 1BS
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Wolfchem Limited
Abridged Statement of Financial Position
30 September 2024
30 Sep 24
31 Dec 23
Note
£
£
Current assets
Debtors
1,665
2,206
Cash at bank and in hand
413
-------
-------
1,665
2,619
Creditors: amounts falling due within one year
1,351
1,134
-------
-------
Net current assets
314
1,485
----
-------
Total assets less current liabilities
314
1,485
Creditors: amounts falling due after more than one year
360
765
----
-------
Net (liabilities)/assets
( 46)
720
----
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 146)
620
----
----
Shareholders (deficit)/funds
( 46)
720
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the period ending 30 September 2024 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 abridged financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the period ending 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Wolfchem Limited
Abridged Statement of Financial Position (continued)
30 September 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
„„„„„„„„„„„„„
Mr G C Osbourn Director
Company registration number: 09921699
Wolfchem Limited
Notes to the Abridged Financial Statements
Period from 1 January 2024 to 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 High Street, Ramsey, Huntingdon, Cambs, PE26 1BS, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
3.1 Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
3.2 Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
3.3 Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
5. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Sep 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
One director
( 10)
( 50)
( 60)
----
----
----
31 Dec 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
One director
( 10)
( 10)
----
----
----