3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 33,143 31,199 386 31,585 1,558 1,944 xbrli:pure xbrli:shares iso4217:GBP 02653657 2024-01-01 2024-12-31 02653657 2024-12-31 02653657 2023-12-31 02653657 2023-01-01 2023-12-31 02653657 2023-12-31 02653657 2022-12-31 02653657 core:PlantMachinery 2024-01-01 2024-12-31 02653657 bus:Director1 2024-01-01 2024-12-31 02653657 core:PlantMachinery 2023-12-31 02653657 core:PlantMachinery 2024-12-31 02653657 core:WithinOneYear 2024-12-31 02653657 core:WithinOneYear 2023-12-31 02653657 core:ShareCapital 2024-12-31 02653657 core:ShareCapital 2023-12-31 02653657 core:CapitalRedemptionReserve 2024-12-31 02653657 core:CapitalRedemptionReserve 2023-12-31 02653657 core:RetainedEarningsAccumulatedLosses 2024-12-31 02653657 core:RetainedEarningsAccumulatedLosses 2023-12-31 02653657 core:PlantMachinery 2023-12-31 02653657 bus:SmallEntities 2024-01-01 2024-12-31 02653657 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02653657 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02653657 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02653657 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 02653657
Withey & Vedi Limited
Filleted Unaudited Financial Statements
31 December 2024
Withey & Vedi Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
1,558
1,944
Current assets
Debtors
6
17,651
23,784
Cash at bank and in hand
402,156
368,749
----------
----------
419,807
392,533
Creditors: amounts falling due within one year
7
20,185
44,813
----------
----------
Net current assets
399,622
347,720
----------
----------
Total assets less current liabilities
401,180
349,664
----------
----------
Net assets
401,180
349,664
----------
----------
Capital and reserves
Called up share capital
1
1
Capital redemption reserve
1
1
Profit and loss account
401,178
349,662
----------
----------
Shareholders funds
401,180
349,664
----------
----------
These 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 income statement has not been delivered.
For the year ending 31 December 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 financial statements for the year 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 financial statements .
Withey & Vedi Limited
Statement of Financial Position (continued)
31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
V Vedi
Director
Company registration number: 02653657
Withey & Vedi Limited
Notes to the Financial Statements
Year ended 31 December 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 115 Thornbury Road, Isleworth, Middx, TW7 4ND.
2. Statement of compliance
These 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
Basis of preparation
The 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 financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
Income tax
Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the Directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
-
20% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
5. Tangible assets
Plant and machinery
£
Cost
At 1 January 2024 and 31 December 2024
33,143
---------
Depreciation
At 1 January 2024
31,199
Charge for the year
386
---------
At 31 December 2024
31,585
---------
Carrying amount
At 31 December 2024
1,558
---------
At 31 December 2023
1,944
---------
6. Debtors
2024
2023
£
£
Trade debtors
5,400
23,240
Other debtors
12,251
544
---------
---------
17,651
23,784
---------
---------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
271
270
Corporation tax
14,094
15,733
Social security and other taxes
1,896
21,577
Other creditors
3,924
7,233
---------
---------
20,185
44,813
---------
---------