Registered number
12445890
WHN Holdings Limited
Unaudited Filleted Accounts
28 February 2023
WHN Holdings Limited
Registered number: 12445890
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 711,800 711,800
Current assets 55,848 42,800
Creditors: amounts falling due within one year (318,141) (322,166)
Net current liabilities (262,293) (279,366)
Total assets less current liabilities 449,507 432,434
Creditors: amounts falling due after more than one year (444,787) (444,787)
Net assets/(liabilities) 4,720 (12,353)
Capital and reserves 4,720 (12,353)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Bridgefoot House Farm Hollowgate, Calver, Hope Valley, S32 3ZN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr W North
Director
Approved by the board on 20 October 2023
WHN Holdings Limited 12445890 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr W North No description of principal activity 12445890 2021-03-01 2022-02-28 12445890 core:WithinOneYear 2022-02-28 12445890 core:AfterOneYear 2022-02-28 12445890 2022-03-01 2023-02-28 12445890 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12445890 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12445890 countries:England 2022-03-01 2023-02-28 12445890 bus:Director40 2022-03-01 2023-02-28 12445890 bus:Micro-entities 2022-03-01 2023-02-28 12445890 bus:FullAccounts 2022-03-01 2023-02-28 12445890 2023-02-28 12445890 core:WithinOneYear 2023-02-28 12445890 core:AfterOneYear 2023-02-28 12445890 2022-02-28 iso4217:GBP xbrli:pure