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Company Registration No. 15199253 (England and Wales)
A&v Wimpy Maidstone Ltd Accounts for the year ended 31 October 2024
A&v Wimpy Maidstone Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&v Wimpy Maidstone Ltd Company Information for the year ended 31 October 2024
Director
Dzmitry Shareika
Company Number
15199253 (England and Wales)
Registered Office
63 Herald Gardens Tunbridge Wells Kent TN2 3FQ England
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A&v Wimpy Maidstone Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
10,000
Current assets
Debtors
5
15,363
Cash at bank and in hand
30
15,393
Creditors: amounts falling due within one year
6
(1,102)
Net current assets
14,291
Total assets less current liabilities
24,291
Creditors: amounts falling due after more than one year
7
(22,577)
Net assets
1,714
Capital and reserves
Called up share capital
8
2
Profit and loss account
1,712
Shareholders' funds
1,714
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Dzmitry Shareika Director Company Registration No. 15199253
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A&v Wimpy Maidstone Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A&v Wimpy Maidstone Ltd is a private company, limited by shares, registered in England and Wales, registration number 15199253. The registered office is 63 Herald Gardens, Tunbridge Wells, Kent, TN2 3FQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2023
-
Additions
10,000
At 31 October 2024
10,000
Depreciation
At 31 October 2024
-
Net book value
At 31 October 2024
10,000
5
Debtors
2024
£
Amounts falling due within one year
VAT
7,486
Other debtors
2
7,488
Amounts falling due after more than one year
Other debtors
7,875
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A&v Wimpy Maidstone Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
£
Taxes and social security
402
Accruals
700
1,102
7
Creditors: amounts falling due after more than one year
2024
£
Other creditors
22,577
8
Share capital
2024
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
9
Average number of employees
During the year the average number of employees was 0.
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