WYS LONDON LIMITED

Company Registration Number:
12449650 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WYS LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

WYS LONDON LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,958 2,922
Total fixed assets: 1,958 2,922
Current assets
Stocks: 457,173 507,175
Debtors:   156,352 192,136
Cash at bank and in hand: 112,439 79,340
Total current assets: 725,964 778,651
Creditors: amounts falling due within one year:   (529,601) (430,747)
Net current assets (liabilities): 196,363 347,904
Total assets less current liabilities: 198,321 350,826
Provision for liabilities: (400) (555)
Total net assets (liabilities): 197,921 350,271
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 197,821 350,171
Shareholders funds: 197,921 350,271

The notes form part of these financial statements

WYS LONDON LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: Guiseppe Alexander De Jesus
Status: Director

The notes form part of these financial statements

WYS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

WYS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 2,922
At 28 February 2023 2,922
Depreciation
At 01 March 2022 0
Charge for year 964
At 28 February 2023 964
Net book value
At 28 February 2023 1,958
At 28 February 2022 2,922