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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
Page
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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
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Wilshaw House Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
337 
493 
Current assets
Inventories
- 
67,266 
Debtors
10,510 
5,364 
Cash at bank and in hand
68,016 
72,050 
78,526 
144,680 
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
Deferred tax
(64)
(94)
Net assets
810 
34,727 
Capital and reserves
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
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Wilshaw House Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. .
Deferred taxation
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
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Wilshaw House Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
623 
At 30 June 2023
623 
Depreciation
At 1 July 2022
130 
Charge for the year
156 
At 30 June 2023
286 
Net book value
At 30 June 2023
337 
At 30 June 2022
493 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,510 
5,364 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,956 
8,050 
Trade creditors
2,004 
41,655 
Taxes and social security
9,553 
9,280 
Other creditors
34 
- 
Loans from directors
57,922 
40,122 
Accruals
1,520 
11,245 
77,989 
110,352 
7
Share capital
2023 
2022 
£ 
£ 
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).
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