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Company Registration No. 10501417 (England and Wales)
WMHC Ltd Unaudited accounts for the year ended 28 February 2023
WMHC Ltd Unaudited accounts Contents
Page
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WMHC Ltd Company Information for the year ended 28 February 2023
Director
Shezad Shah
Company Number
10501417 (England and Wales)
Registered Office
Unit 11 Weston Lane Birmingham B11 3RS England
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WMHC Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,166 
49,058 
Current assets
Debtors
61,076 
27,414 
Cash at bank and in hand
80,791 
9,219 
141,867 
36,633 
Creditors: amounts falling due within one year
(44,261)
49,217 
Net current assets
97,606 
85,850 
Total assets less current liabilities
148,772 
134,908 
Creditors: amounts falling due after more than one year
(61,000)
(84,000)
Net assets
87,772 
50,908 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
86,772 
49,908 
Shareholders' funds
87,772 
50,908 
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2023 and were signed on its behalf by
Shezad Shah Director Company Registration No. 10501417
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WMHC Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
WMHC Ltd is a private company, limited by shares, registered in England and Wales, registration number 10501417. The registered office is Unit 11 Weston Lane, Birmingham, B11 3RS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
49,363 
Additions
2,875 
At 28 February 2023
52,238 
Depreciation
At 1 March 2022
305 
Charge for the year
767 
At 28 February 2023
1,072 
Net book value
At 28 February 2023
51,166 
At 28 February 2022
49,058 
5
Average number of employees
During the year the average number of employees was 10 (2022: 35).
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