Company Registration No. 13831714 (England and Wales)
WMR LONDON LTD
Unaudited accounts
for the period from 6 January 2022 to 31 January 2023
WMR LONDON LTD
Unaudited accounts
Contents
WMR LONDON LTD
Company Information
for the period from 6 January 2022 to 31 January 2023
Company Number
13831714 (England and Wales)
Registered Office
355 COMMERCIAL ROAD
LONDON
E1 2PS
ENGLAND
WMR LONDON LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
5,974
Creditors: amounts falling due within one year
(4,243)
Profit and loss account
16,201
Shareholders' funds
16,202
For the period ending 31 January 2023 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 his 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 6 October 2023 and were signed on its behalf by
Abdus Shahid
Director
Company Registration No. 13831714
WMR LONDON LTD
Notes to the Accounts
for the period from 6 January 2022 to 31 January 2023
WMR LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13831714. The registered office is 355 COMMERCIAL ROAD, LONDON, E1 2PS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Of NBV
Motor vehicles
20% Straight Line
Fixtures & fittings
20%of NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
5,387
8,615
4,087
18,089
At 31 January 2023
5,387
8,615
4,087
18,089
Charge for the period
1,077
1,723
818
3,618
At 31 January 2023
1,077
1,723
818
3,618
At 31 January 2023
4,310
6,892
3,269
14,471
5
Creditors: amounts falling due within one year
2023
Taxes and social security
4,421
Loans from directors
(178)
WMR LONDON LTD
Notes to the Accounts
for the period from 6 January 2022 to 31 January 2023
6
Average number of employees
During the period the average number of employees was 0.