Company Registration No. 11764990 (England and Wales)
WHS 79 LTD
Unaudited accounts
for the year ended 31 January 2023
WHS 79 LTD
Unaudited accounts
Contents
WHS 79 LTD
Company Information
for the year ended 31 January 2023
Company Number
11764990 (England and Wales)
Registered Office
16 MANNVILLE TERRACE
BRADFORD
WEST YORKSHIRE
BD7 1BA
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
WHS 79 LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,937
2,105
Cash at bank and in hand
6,988
8,361
Creditors: amounts falling due within one year
(4,798)
(6,461)
Net current assets
2,190
1,900
Profit and loss account
4,127
4,005
Shareholders' funds
4,127
4,005
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. 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 23 October 2023 and were signed on its behalf by
Wajahat HUSSAIN
Director
Company Registration No. 11764990
WHS 79 LTD
Notes to the Accounts
for the year ended 31 January 2023
WHS 79 LTD is a private company, limited by shares, registered in England and Wales, registration number 11764990. The registered office is 16 MANNVILLE TERRACE, BRADFORD, WEST YORKSHIRE, BD7 1BA, 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 year, 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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
1,000
1,959
2,959
At 31 January 2023
1,000
1,959
2,959
At 1 February 2022
488
366
854
Charge for the year
41
127
168
At 31 January 2023
529
493
1,022
At 31 January 2023
471
1,466
1,937
At 31 January 2022
512
1,593
2,105
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,183
3,095
Loans from directors
265
3,016
WHS 79 LTD
Notes to the Accounts
for the year ended 31 January 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).