WH&C LIMITED

Company Registration Number:
07467616 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WH&C LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WH&C LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 8
Reneville Road
Rotherham
South Yorkshire
S60 2AR
Company Registration Number: 07467616 (England and Wales)

WH&C LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 226,861 231,491
Current assets: 31,339 45,875
Creditors: amounts falling due within one year: ( 7,053 ) ( 6,628 )
Net current assets (liabilities): 24,286 39,247
Total assets less current liabilities: 251,147 270,738
Creditors: amounts falling due after more than one year: ( 245,375 ) ( 245,375 )
Total net assets (liabilities): 5,772 25,363
Capital and reserves: 5,772 25,363

WH&C LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Wendy Harrison
Status: Director

The notes form part of these financial statements

WH&C LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

WH&C LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No