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Company Registration No. 11427775 (England and Wales)
Wolfdrilling Ltd Unaudited accounts for the year ended 30 June 2024
Wolfdrilling Ltd Company Information for the year ended 30 June 2024
Director
Valeriu Ciobanu
Company Number
11427775 (England and Wales)
Registered Office
1 BRIDPORT ROAD THORNTON HEATH CR7 7QJ
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Wolfdrilling Ltd Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Fixed assets
Investments
4
6,500
-
Current assets
Debtors
5
(80)
25,431
Cash at bank and in hand
127
865
47
26,296
Creditors: amounts falling due within one year
6
(16,892)
(2,319)
Net current (liabilities)/assets
(16,845)
23,977
Total assets less current liabilities
(10,345)
23,977
Creditors: amounts falling due after more than one year
7
-
(17,011)
Net (liabilities)/assets
(10,345)
6,966
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(10,445)
6,866
Shareholders' funds
(10,345)
6,966
For the year ending 30 June 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 7 October 2025 and were signed on its behalf by
Valeriu Ciobanu Director Company Registration No. 11427775
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Wolfdrilling Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Wolfdrilling Ltd is a private company, limited by shares, registered in England and Wales, registration number 11427775. The registered office is 1 BRIDPORT ROAD, THORNTON HEATH, CR7 7QJ.
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 remained unchanged from the previous year, and also 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.
4
Investments
Other investments
£
Valuation at 1 July 2023
-
Additions
6,500
Valuation at 30 June 2024
6,500
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
(80)
25,431
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
16,892
-
Taxes and social security
-
2,319
16,892
2,319
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
-
17,011
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Wolfdrilling Ltd Notes to the Accounts for the year ended 30 June 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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