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REGISTERED NUMBER: 12301446 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 November 2021

for

WHG Removals Limited

WHG Removals Limited (Registered number: 12301446)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHG Removals Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: R Kovrov
Mrs V Kovrova





REGISTERED OFFICE: Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB





REGISTERED NUMBER: 12301446 (England and Wales)





ACCOUNTANTS: Boyds Accountants
20 Sansome Walk
Worcester
Worcestershire
WR1 1LR

WHG Removals Limited (Registered number: 12301446)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,077 38,175
Investment property 5 144,965 -
177,042 38,175

CURRENT ASSETS
Debtors 6 8,945 7,498
Cash at bank 46,836 114,709
55,781 122,207
CREDITORS
Amounts falling due within one year 7 111,881 120,679
NET CURRENT (LIABILITIES)/ASSETS (56,100 ) 1,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,942

39,703

CREDITORS
Amounts falling due after more than one
year

8

(17,547

)

-

PROVISIONS FOR LIABILITIES (5,470 ) (7,253 )
NET ASSETS 97,925 32,450

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 97,825 32,350
SHAREHOLDERS' FUNDS 97,925 32,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WHG Removals Limited (Registered number: 12301446)

Balance Sheet - continued
30 November 2021


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2022 and were signed on its behalf by:




R Kovrov - Director



Mrs V Kovrova - Director


WHG Removals Limited (Registered number: 12301446)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

WHG Removals 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2020 - 4 ) .

WHG Removals Limited (Registered number: 12301446)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2020 - 50,900 - 50,900
Additions 3,770 3,500 1,208 8,478
Disposals - (5,000 ) - (5,000 )
At 30 November 2021 3,770 49,400 1,208 54,378
DEPRECIATION
At 1 December 2020 - 12,725 - 12,725
Charge for year 943 9,481 402 10,826
Eliminated on disposal - (1,250 ) - (1,250 )
At 30 November 2021 943 20,956 402 22,301
NET BOOK VALUE
At 30 November 2021 2,827 28,444 806 32,077
At 30 November 2020 - 38,175 - 38,175

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 144,965
At 30 November 2021 144,965
NET BOOK VALUE
At 30 November 2021 144,965

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 3,538 -
Prepayments 5,407 7,498
8,945 7,498

WHG Removals Limited (Registered number: 12301446)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 50,000 50,000
Other loans 5,264 -
Trade creditors - 34,425
Tax 17,882 370
Social security and other taxes 200 1,710
VAT 7,547 7,165
Other creditors 2,706 6,919
Directors' current accounts 25,882 18,511
Deferred income 400 79
Accrued expenses 2,000 1,500
111,881 120,679

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.21 30.11.20
£    £   
Other loans - 1-2 years 5,264 -
Other loans - 2-5 years 12,283 -
17,547 -

9. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
50 A 1 50 50
50 B 1 50 50
100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2020 32,350
Profit for the year 69,475
Dividends (4,000 )
At 30 November 2021 97,825

11. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr R Kovrov & Mrs V Kovrova.