Registered number
04631551
WHBS Ltd
Filleted Accounts
31 January 2023
WHBS Ltd
Registered number: 04631551
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,278 1,704
Current assets 16,391 54,991
Creditors: amounts falling due within one year (1,267) (45,262)
Net current assets 15,124 9,729
Total assets less current liabilities 16,402 11,433
Net assets 16,402 11,433
Capital and reserves 16,402 11,433
Number Number
Average number of employees 1 2
An interest free loan of £7,319 was made to J Hartley during the year. The loan has been fully repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Turner Avenue, Langley Mill, Nottingham.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Charlotte Mytton
Director
Approved by the board on 22 October 2023
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