0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13882869 2022-02-01 2023-01-31 13882869 2023-01-31 13882869 bus:Director1 2022-02-01 2023-01-31 13882869 core:AfterOneYear 2023-01-31 13882869 bus:Micro-entities 2022-02-01 2023-01-31 13882869 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13882869 bus:FullAccounts 2022-02-01 2023-01-31 13882869 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13882869 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 13882869
W&F Management Ltd
Unaudited filleted financial statements
31 January 2023
W&F Management Ltd
Contents
Statement of financial position
W&F Management Ltd
Statement of financial position
31 January 2023
2023
£
Fixed assets 212,750
_______
Current assets ( 64,957)
Net current liabilities ( 64,957)
_______
Total assets less current liabilities 147,793
Creditors: amounts falling due after more than one year ( 154,782)
Accruals and deferred income ( 1,080)
_______
Net liabilities ( 8,069)
_______
Capital and reserves ( 8,069)
_______
W&F Management Ltd
Year ended 31 January 2023
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2023 , and are signed on behalf of the board by:
Mr Festim Toshkezi
Director
Company registration number: 13882869
The company is a private company limited by shares, registered in England. The address of the registered office is Flat 121 City Point 156 Chapel Street, Salford, M3 6ET.