Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31Letting and operating of own or leased real estate2022-04-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10689222 2022-04-01 2023-03-31 10689222 2021-04-01 2022-03-31 10689222 2023-03-31 10689222 2022-03-31 10689222 c:Director1 2022-04-01 2023-03-31 10689222 d:CurrentFinancialInstruments 2023-03-31 10689222 d:CurrentFinancialInstruments 2022-03-31 10689222 d:Non-currentFinancialInstruments 2023-03-31 10689222 d:Non-currentFinancialInstruments 2022-03-31 10689222 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10689222 c:FullAccounts 2022-04-01 2023-03-31 10689222 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10689222 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10689222









WMJH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
WMJH LIMITED
REGISTERED NUMBER: 10689222

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
1,820,912
1,793,247

Current assets
48,503
49,827

Creditors: amounts falling due within one year
(675,288)
(674,296)

Net current liabilities
 
 
(626,785)
 
 
(624,469)

Total assets less current liabilities
1,194,127
1,168,778

Creditors: amounts falling due after more than one year
(1,055,945)
(1,055,963)


Net assets
138,182
112,815



Capital and reserves
138,182
112,815


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WMJH LIMITED
REGISTERED NUMBER: 10689222
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

WMJH Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 300 Neasden Lane, Neasden, London, NW10 0AD. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
W B McGowan
Director

Date: 17 November 2023

 
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