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
A&v Wimpy Maidstone Ltd
Company Information
for the year ended 31 October 2024
Company Number
15199253 (England and Wales)
Registered Office
63 Herald Gardens
Tunbridge Wells
Kent
TN2 3FQ
England
A&v Wimpy Maidstone Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
30
Creditors: amounts falling due within one year
(1,102)
Total assets less current liabilities
24,291
Creditors: amounts falling due after more than one year
(22,577)
Profit and loss account
1,712
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
A&v Wimpy Maidstone Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
Amounts falling due after more than one year
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
7
Creditors: amounts falling due after more than one year
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.