WCHM LIMITED

Company Registration Number:
09604190 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WCHM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WCHM LIMITED

Company Information

for the Period Ended 31 May 2023




Director: WITOLD CHMURA
DOROTA CHMURA
Registered office: 59 Bowen Road
Bowen Road
Harrow
England
HA1 4DG
Company Registration Number: 09604190 (England and Wales)

WCHM LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 118,978 130,084
Total current assets: 118,978 130,084
Creditors: amounts falling due within one year: 5 ( 14,550 ) ( 11,106 )
Net current assets (liabilities): 104,428 118,978
Total assets less current liabilities: 104,428 118,978
Total net assets (liabilities): 104,428 118,978

The notes form part of these financial statements

WCHM LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 104,328 118,878
Shareholders funds: 104,428 118,978

For the year ending 31 May 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.

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 18 January 2024
And Signed On Behalf Of The Board By:

Name: WITOLD CHMURA
Status: Director

Name: DOROTA CHMURA
Status: Director

The notes form part of these financial statements

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 7,738

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 14,550 11,106
Total 14,550 11,106