W&H ENTERPRISES LIMITED

Company Registration Number:
SC533370 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

W&H ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

W&H ENTERPRISES LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Wali Azfal
Registered office: Unit Q, Taywood Enterprise Park
Duchess Place
Rutherglen
Glasgow
GB-SCT
G73 1DR
Company Registration Number: SC533370 (Scotland)

W&H ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 138,845 135,046
Income from coronavirus (COVID-19) business support grants - 6,600
Administrative Expenses ( 128,723 ) ( 137,346 )
Operating Profit or (Loss) 10,122 4,300
Profit or (Loss) Before Tax 10,122 4,300
Tax on Profit ( 2,531 ) ( 817 )
Profit or (Loss) for Period 7,591 3,483

The notes form part of these financial statements

W&H ENTERPRISES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,043 16,834
Total fixed assets: 14,043 16,834
Current assets
Stocks: 291,000 150,000
Debtors: 42,529 92,529
Cash at bank and in hand: 78,968
Total current assets: 333,529 321,497
Creditors: amounts falling due within one year: ( 304,826 ) ( 277,511 )
Net current assets (liabilities): 28,703 43,986
Total assets less current liabilities: 42,746 60,820
Creditors: amounts falling due after more than one year: ( 15,553 ) ( 43,749 )
Total net assets (liabilities): 27,193 17,071

The notes form part of these financial statements

W&H ENTERPRISES LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,093 16,971
Shareholders funds: 27,193 17,071

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Wali Azfal
Status: Director

The notes form part of these financial statements

W&H ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

W&H ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 5

W&H ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

W&H ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 28,757
Additions -
Disposals (998)
Revaluations -
Transfers -
At 30 April 2023 27,759
Depreciation
At 01 May 2022 11,923
Charge for year 2,791
On disposals (998)
Other adjustments -
At 30 April 2023 13,716
Net book value
At 30 April 2023 14,043
At 30 April 2022 16,834