THE WIGGETT GROUP LTD

THE WIGGETT GROUP LTD

THE WIGGETT GROUP LTD - Company Information

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THE WIGGETT GROUP LTD

Company Registration Number:
09644698 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

THE WIGGETT GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

THE WIGGETT GROUP LTD

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 55,000 55,000
Tangible assets: 4 1,566,241 1,368,198
Total fixed assets: 1,621,241 1,423,198
Current assets
Stocks: 300,000 235,000
Debtors:   668,758 525,022
Cash at bank and in hand: 570,812 376,749
Total current assets: 1,539,570 1,136,771
Creditors: amounts falling due within one year: 5 (988,976) (832,958)
Net current assets (liabilities): 550,594 303,813
Total assets less current liabilities: 2,171,835 1,727,011
Creditors: amounts falling due after more than one year: 6 (550,184) (687,729)
Total net assets (liabilities): 1,621,651 1,039,282
Capital and reserves
Called up share capital: 100 100
Other reserves: 80,000 80,000
Profit and loss account: 1,541,551 959,182
Shareholders funds: 1,621,651 1,039,282

The notes form part of these financial statements

THE WIGGETT GROUP LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2022
and signed on behalf of the board by:

Name: Reece Wiggett
Status: Director

The notes form part of these financial statements

THE WIGGETT GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WIGGETT GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 45 32

THE WIGGETT GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Intangible Assets

Total
Cost £
At 01 July 2021 55,000
At 30 June 2022 55,000
Net book value
At 30 June 2022 55,000
At 30 June 2021 55,000

THE WIGGETT GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 July 2021 1,693,125
Additions 610,332
Disposals (300,000)
Revaluations 80,000
Transfers (45,600)
At 30 June 2022 2,037,857
Depreciation
At 01 July 2021 324,927
Charge for year 146,689
At 30 June 2022 471,616
Net book value
At 30 June 2022 1,566,241
At 30 June 2021 1,368,198

THE WIGGETT GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Creditors: amounts falling due within one year note

988976

THE WIGGETT GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Creditors: amounts falling due after more than one year note

550184