Wolf Lewitt Limited

Wolf Lewitt Limited

WOLF LEWITT LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 6019517business:PrivateLimitedCompanyLtd2022-01-012022-12-31 60195172021-12-31 60195172022-01-012022-12-31 6019517business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 6019517business:FilletedAccounts2022-01-012022-12-31 60195172022-12-31 6019517business:Director12022-01-012022-12-31 6019517business:RegisteredOffice2022-01-012022-12-31 60195172021-12-31 6019517core:WithinOneYear2022-12-31 6019517core:WithinOneYear2021-12-31 6019517core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 6019517core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 6019517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 6019517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 6019517core:PreviouslyStatedAmount2022-12-31 6019517core:PreviouslyStatedAmount2021-12-31 6019517business:SmallEntities2022-01-012022-12-31 6019517countries:EnglandWales2022-01-012022-12-31 6019517core:ComputerEquipment2022-01-012022-12-31 6019517core:PlantMachinery2021-12-31 6019517core:ComputerEquipment2021-12-31 6019517core:PlantMachinery2022-12-31 6019517core:ComputerEquipment2022-12-31 6019517core:PlantMachinery2022-01-012022-12-31 60195172021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6019517 (England and Wales)
Wolf Lewitt Limited Unaudited accounts for the year ended 31 December 2022
Wolf Lewitt Limited Unaudited accounts Contents
Page
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Wolf Lewitt Limited Company Information for the year ended 31 December 2022
Director
Wendi Wolf Lewitt
Company Number
6019517 (England and Wales)
Registered Office
12 Kensington Park Mews London W11 2EY GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Wolf Lewitt Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
703 
1,405 
Current assets
Debtors
5
19,684 
1,257 
Cash at bank and in hand
62,955 
77,542 
82,639 
78,799 
Creditors: amounts falling due within one year
6
(78,329)
(135,707)
Net current assets/(liabilities)
4,310 
(56,908)
Net assets/(liabilities)
5,013 
(55,503)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,011 
(55,505)
Shareholders' funds
5,013 
(55,503)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 31 July 2023 and were signed on its behalf by
Wendi Wolf Lewitt Director Company Registration No. 6019517
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Wolf Lewitt Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Wolf Lewitt Limited is a private company, limited by shares, registered in England and Wales, registration number 6019517. The registered office is 12 Kensington Park Mews, London, W11 2EY, GB.
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.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
5,286 
5,938 
11,224 
At 31 December 2022
5,286 
5,938 
11,224 
Depreciation
At 1 January 2022
5,286 
4,533 
9,819 
Charge for the year
- 
702 
702 
At 31 December 2022
5,286 
5,235 
10,521 
Net book value
At 31 December 2022
- 
703 
703 
At 31 December 2021
- 
1,405 
1,405 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,042 
- 
Accrued income and prepayments
642 
1,257 
19,684 
1,257 
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Wolf Lewitt Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
5,936 
5,188 
Trade creditors
- 
13,085 
Taxes and social security
6,060 
124 
Other creditors
22,883 
337 
Loans from directors
41,123 
116,123 
Accruals
2,327 
850 
78,329 
135,707 
7
Average number of employees
During the year the average number of employees was 4 (2021: 2).
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