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REGISTERED NUMBER: 06897058 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2021 TO 31 MARCH 2022

FOR

WMB DESIGN LIMITED

WMB DESIGN LIMITED (REGISTERED NUMBER: 06897058)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2021 TO 31 MARCH 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WMB DESIGN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2021 TO 31 MARCH 2022







DIRECTOR: M W Britland





SECRETARY: Mrs M A Britland





REGISTERED OFFICE: St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE





REGISTERED NUMBER: 06897058 (England and Wales)

WMB DESIGN LIMITED (REGISTERED NUMBER: 06897058)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 342 494

CURRENT ASSETS
Debtors 5 2,355 7,752
Cash at bank - 6,505
2,355 14,257
CREDITORS
Amounts falling due within one year 6 2,565 14,636
NET CURRENT LIABILITIES (210 ) (379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

132

115

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 130 113
SHAREHOLDERS' FUNDS 132 115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 July 2022 and were signed by:





M W Britland - Director


WMB DESIGN LIMITED (REGISTERED NUMBER: 06897058)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2021 TO 31 MARCH 2022

1. STATUTORY INFORMATION

WMB Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services supplied, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Covid-19
Due to the current unprecedented market and economic conditions in the United Kingdom and internationally, the expected impact of the COVID-19 pandemic on the company's operations cannot be reasonably estimated.
However, the director considers that the pandemic will have a limited impact on the business in the short term as the company deliver much of its services remotely and is able to carry out most of its functions supporting its customers and has sufficient reserves in place to cover any deficit for at least twelve months from the date of approving these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

WMB DESIGN LIMITED (REGISTERED NUMBER: 06897058)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2021 TO 31 MARCH 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2021
and 31 March 2022 1,827
DEPRECIATION
At 1 June 2021 1,333
Charge for period 152
At 31 March 2022 1,485
NET BOOK VALUE
At 31 March 2022 342
At 31 May 2021 494

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 7,752
Other debtors 2,355 -
2,355 7,752

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 297
Taxation and social security 1,875 12,983
Other creditors 690 1,356
2,565 14,636

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2022 and the year ended 31 May 2021:

2022 2021
£    £   
M W Britland
Balance outstanding at start of period - -
Amounts advanced 2,355 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,355 -