WSJ Holdings Limited 11110822 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 11110822 2021-01-01 2021-12-31 11110822 2021-12-31 11110822 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 11110822 bus:Micro-entities 2021-01-01 2021-12-31 11110822 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11110822 bus:FullAccounts 2021-01-01 2021-12-31 11110822 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 11110822 bus:RegisteredOffice 2021-01-01 2021-12-31 11110822 bus:Director1 2021-01-01 2021-12-31 11110822 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11110822 countries:AllCountries 2021-01-01 2021-12-31 11110822 2020-01-01 2020-12-31 11110822 2020-12-31 11110822 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 11110822

Prepared for the registrar
 

WSJ Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 December 2021

 

WSJ Holdings Limited

(Registration number: 11110822)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

278,313

207,695

Current assets

672,816

630,325

Prepayments and accrued income

-

2,400

Creditors: Amounts falling due within one year

(4,885)

-

Net current assets

667,931

632,725

 

946,244

840,420

Capital and reserves

946,244

840,420

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Pearce Way
Capitol Park
Gloucester
GL2 5YD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

WSJ Holdings Limited

(Registration number: 11110822)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 June 2022 and signed on its behalf by:
 


W H Nicoll
Director