Company Registration No. 04453361 (England and Wales)
Wilshaw House Limited
Unaudited accounts
for the year ended 30 June 2023
Wilshaw House Limited
Unaudited accounts
Contents
Wilshaw House Limited
Company Information
for the year ended 30 June 2023
Director
Glenn Richard Wilkinson
Company Number
04453361 (England and Wales)
Registered Office
Brannah Farm, 152 Latham Lane
Gomersal
Cleckheaton
West Yorkshire
BD19 4AR
England
Wilshaw House Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
68,016
72,050
Creditors: amounts falling due within one year
(77,989)
(110,352)
Net current assets
537
34,328
Total assets less current liabilities
874
34,821
Provisions for liabilities
Called up share capital
500
500
Profit and loss account
310
34,227
Shareholders' funds
810
34,727
For the year ending 30 June 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 31 January 2024 and were signed on its behalf by
Glenn Richard Wilkinson
Director
Company Registration No. 04453361
Wilshaw House Limited
Notes to the Accounts
for the year ended 30 June 2023
Wilshaw House Limited is a private company, limited by shares, registered in England and Wales, registration number 04453361. The registered office is Brannah Farm, 152 Latham Lane, Gomersal, Cleckheaton, West Yorkshire, BD19 4AR, 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.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. .
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
25% straight line
Wilshaw House Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,510
5,364
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,004
41,655
Taxes and social security
9,553
9,280
Loans from directors
57,922
40,122
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).