Company Registration No. 08104265 (England and Wales)
2WL Limited
Unaudited accounts
for the year ended 30 June 2023
2WL Limited
Unaudited accounts
Contents
2WL Limited
Company Information
for the year ended 30 June 2023
Company Number
08104265 (England and Wales)
Registered Office
Mill Two The Business Park
Pleasley Vale
MANSFIELD
NG19 8RL
ENGLAND
Accountants
Hart Simpson
28 Terminus Road
Sheffield
S7 2LH
2WL Limited
Statement of financial position
as at 30 June 2023
Tangible assets
61,003
21,493
Cash at bank and in hand
213,386
200,505
Creditors: amounts falling due within one year
(222,595)
(270,811)
Net current assets
276,120
201,934
Total assets less current liabilities
337,123
223,427
Provisions for liabilities
Deferred tax
(4,500)
(4,500)
Net assets
332,623
218,927
Called up share capital
50
50
Share premium
(24,600)
(24,600)
Profit and loss account
357,173
243,477
Shareholders' funds
332,623
218,927
For the year ending 30 June 2023 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 15 August 2023 and were signed on its behalf by
M Lyons
Director
Company Registration No. 08104265
2WL Limited
Notes to the Accounts
for the year ended 30 June 2023
2WL Limited is a private company, limited by shares, registered in England and Wales, registration number 08104265. The registered office is Mill Two The Business Park, Pleasley Vale, MANSFIELD, NG19 8RL, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
34,037
26,538
133,537
194,112
Additions
-
42,734
-
42,734
At 30 June 2023
34,037
69,272
133,537
236,846
At 1 July 2022
31,010
23,478
118,131
172,619
Charge for the year
454
459
2,311
3,224
At 30 June 2023
31,464
23,937
120,442
175,843
At 30 June 2023
2,573
45,335
13,095
61,003
At 30 June 2022
3,027
3,060
15,406
21,493
2WL Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
254,541
237,860
Accrued income and prepayments
18,773
19,110
Other debtors
12,015
15,270
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
39,395
19,195
Taxes and social security
46,735
72,022
Other creditors
1,800
5,384
Loans from directors
81,576
119,627
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Average number of employees
During the year the average number of employees was 30 (2022: 30).