Company registration number 07426812 (England and Wales)
WL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WL MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
M Lopian
A Wagner
Company number
07426812
Registered office
1st Floor Cloister House
Riverside, New Bailey Street
Manchester
M3 5FS
Accountants
Lopian Gross Barnett & Co
1st Floor Cloister House
Riverside, New Bailey Street
Manchester
M3 5FS
Business address
2nd Floor, Rico House
George Street
Prestwich
Manchester
M25 9WS
WL MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WL MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
2
2
Fixed assets
261,738
326,896
Current assets
569,440
386,605
Creditors: amounts falling due within one year
(148,369)
(154,735)
Net current assets
421,071
231,870
Total assets less current liabilities
682,811
558,768
Net assets
682,811
558,768
Capital and reserves
682,811
558,768
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current asset are loans totalling £134,425 (2022: £11,385) due from one of the directors.
The loan was repaid on 16 October 2023.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
WL Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 year 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.
WL MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 October 2023 and are signed on its behalf by:
..............................................
M Lopian
Director
Company registration number 07426812 (England and Wales)