pinacle 6.0 2017.03.01 WYVERN JOINERY LIMITED 11682505 2023-12-01 2024-11-30 false 11682505 frs:CurrentFinancialInstruments frs:WithinOneYear 2024-11-30 11682505 frs:CurrentFinancialInstruments 2024-11-30 11682505 frs:Non-currentFinancialInstruments frs:AfterOneYear 2024-11-30 11682505 2024-11-30 11682505 frs:RetainedEarningsAccumulatedLosses 2024-11-30 11682505 frs:ShareCapital 2024-11-30 11682505 2024-11-30 11682505 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11682505 uk-bus:Director1 2023-12-01 2024-11-30 11682505 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11682505 frs:MotorVehicles 2023-12-01 2024-11-30 11682505 uk-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11682505 frs:PlantMachinery 2023-12-01 2024-11-30 11682505 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11682505 uk-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11682505 uk-bus:SmallEntities 2023-12-01 2024-11-30 11682505 2023-12-01 2024-11-30 11682505 frs:CurrentFinancialInstruments frs:WithinOneYear 2023-11-30 11682505 frs:CurrentFinancialInstruments 2023-11-30 11682505 frs:Non-currentFinancialInstruments frs:AfterOneYear 2023-11-30 11682505 2023-11-30 11682505 frs:ShareCapital 2023-11-30 11682505 2023-11-30 11682505 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares











WYVERN JOINERY LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2024




















Company Registration Number - 11682505





















1.
WYVERN JOINERY LIMITED
COMPANY NUMBER - 11682505

Balance sheet as at 30 November 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
44,554
40,779

Current assets




Debtors 5 15,007
12,450

Cash at bank and in hand
25,373
22,137




40,380
34,587
Current liabilities




Creditors - Amounts
falling due within one year 6 10,512
23,689


NET CURRENT ASSETS

29,868
10,898


Total assets less current liabilities

74,422
51,677






Creditors - Amounts falling

due after more than one year 6
(16,400)
-


Net assets

58,022
51,677














2.
WYVERN JOINERY LIMITED
COMPANY NUMBER - 11682505

Balance sheet as at 30 November 2024





2024
2023

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 7
2
2

Profit and Loss account

58,020
51,675


Shareholders' funds

58,022
51,677



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 29 August 2025
and signed on their behalf by:




MR C TOLLAND



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
WYVERN JOINERY LIMITED

Notes to the Financial Statements

For the year ended 30 November 2024


1. General Information

Wyvern Joinery Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 11682505.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 10% reducing balance

Motor vehicles - 10% reducing balance


3. Employees

The average number employed by the company (including directors) during the year 2024 was 2
and in the previous year 2023 was 2.


4.
WYVERN JOINERY LIMITED

Notes to the Financial Statements

For the year ended 30 November 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 December 2023 51,040
Additions 8,615

At 30 November 2024 59,655

Depreciation
At 1 December 2023 10,261
Charge for year 4,840

At 30 November 2024 15,101

Net book values
At 30 November 2024 44,554
At 1 December 2023 40,779





2024
2023


£
£
5. Debtors

Due within one year:



Trade debtors 15,007
12,450



6. Creditors

Amounts falling due within one year:



Trade creditors 9,910
3,542
Taxation and social security 602
-
Director's Current Accounts -
20,147


10,512 23,689


Amounts falling due after one year:



Other creditors:



Other 16,400
-




7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2