Company registration number 13820571 (England and Wales)
WAAHABI. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
WAAHABI. LTD
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
£
£
Current assets
15,898
Prepayments and accrued income
11,789
Creditors: amounts falling due within one year
(23,668)
Net current assets
4,019
Accruals and deferred income
(725)
Net assets
3,294
Capital and reserves
3,294
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director was advanced £100. As at the year end the balance owed to the company by the director was £100.
2
Financial commitments, guarantees and contingencies
Lease commitment
As at the year end the company was committed to non-cancellable operating leases totalling £105,000.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2022
Number
Employees
Waahabi. Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fairhill, Springles Lane, Titchfield, Hants, PO15 6RR.
For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WAAHABI. LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 October 2023
..............................................
Mr W B Blankson
Director
Company registration number 13820571 (England and Wales)