Registered Number:09952765 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
WOLF CARPENTRY LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
WOLF CARPENTRY LTD
Statement of Financial Position
31/12/2021
31/12/2022
Property, plant and equipment |
3,488
4,253
2
3,488
4,253
Trade and other receivables |
56,996
48,719
3
16,899
Cash and cash equivalents |
3,280
51,999
73,895
Trade and other payables: amounts falling due within |
one year |
(17,164)
(13,812)
4
56,731
38,187
Net current assets
Total assets less current liabilities |
41,675
60,984
Trade and other payables: amounts falling due after |
more than one year |
(19,866)
(13,113)
5
28,562
Net assets
41,118
100
100
28,462
41,018
28,562
41,118
Shareholders' funds
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2022
WOLF CARPENTRY LTD
Statement of Financial Position Continued
Bartlomiej WILCZEWSKI Director |
These financial statements were approved and authorised for issue by the Board on 03 July 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2022
WOLF CARPENTRY LTD
Notes to the Financial Statements
Statutory Information
WOLF CARPENTRY LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 09952765. |
18 WALTON ROAD
ROMFORD
RM5 2DU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,253
4,253
Provision for depreciation and impairment |
Charge for year
765
765
3,488
4,253
3. Trade and other receivables |
31/12/2021
31/12/2022
48,719
56,996
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For the year ended 31 December 2022
WOLF CARPENTRY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/12/2021
31/12/2022
7,914
7,316
Taxation and social security |
5,898
9,848
13,812
17,164
5. Trade and other payables: amounts falling due after more than one year |
31/12/2021
31/12/2022
13,113
19,866
6. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2)
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