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Company Registration No. 12476192 (England and Wales)
Wherever Limited Unaudited accounts for the year ended 31 July 2023
Wherever Limited Unaudited accounts Contents
Page
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Wherever Limited Company Information for the year ended 31 July 2023
Directors
Jeremy Phillips Simon Messman
Company Number
12476192 (England and Wales)
Registered Office
FIRCROFT CROWHURST ROAD CROWHURST LINGFIELD SURREY RH7 6LY UNITED KINGDOM
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Wherever Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,044,300 
541,586 
Current assets
Debtors
1,126,000 
498,000 
Cash at bank and in hand
13,804 
19,633 
1,139,804 
517,633 
Creditors: amounts falling due within one year
(1,725,707)
(980,080)
Net current liabilities
(585,903)
(462,447)
Total assets less current liabilities
458,397 
79,139 
Creditors: amounts falling due after more than one year
(357,500)
- 
Net assets
100,897 
79,139 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
100,697 
78,939 
Shareholders' funds
100,897 
79,139 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Jeremy Phillips Director Company Registration No. 12476192
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Wherever Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Wherever Limited is a private company, limited by shares, registered in England and Wales, registration number 12476192. The registered office is FIRCROFT CROWHURST ROAD, CROWHURST, LINGFIELD, SURREY, RH7 6LY, UNITED KINGDOM.
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:
Fixtures & fittings
25% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
539,288 
3,064 
- 
542,352 
Additions
502,903 
240 
384 
503,527 
At 31 July 2023
1,042,191 
3,304 
384 
1,045,879 
Depreciation
At 1 August 2022
- 
766 
- 
766 
Charge for the year
- 
781 
32 
813 
At 31 July 2023
- 
1,547 
32 
1,579 
Net book value
At 31 July 2023
1,042,191 
1,757 
352 
1,044,300 
At 31 July 2022
539,288 
2,298 
- 
541,586 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,126,000 
498,000 
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Wherever Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,167 
13,914 
Other creditors
1,720,540 
965,446 
Accruals
- 
720 
1,725,707 
980,080 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
357,500 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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