WAHACA GROCERY LIMITED

Company Registration Number:
07696345 (England and Wales)

Unaudited abridged accounts for the year ended 25 June 2023

(Dormant)

Period of accounts

Start date: 27 June 2022

End date: 25 June 2023

WAHACA GROCERY LIMITED

Contents of the Financial Statements

for the Period Ended 25 June 2023

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

WAHACA GROCERY LIMITED

Company Information

for the Period Ended 25 June 2023




Registered office: 5
Little Portland Street
London
England
W1W 7JD
Company Registration Number: 07696345 (England and Wales)

WAHACA GROCERY LIMITED

Balance sheet

As at 25 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 55,537 57,536
Total current assets: 55,537 57,536
Creditors: amounts falling due within one year: ( 113 ) ( 2,112 )
Net current assets (liabilities): 55,424 55,424
Total assets less current liabilities: 55,424 55,424
Total net assets (liabilities): 55,424 55,424

The notes form part of these financial statements

WAHACA GROCERY LIMITED

Balance sheet continued

As at 25 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55,324 55,324
Shareholders funds: 55,424 55,424

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.

For the year ending 25 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Mark Selby
Status: Director

The notes form part of these financial statements

WAHACA GROCERY LIMITED

Notes to the Financial Statements

for the Period Ended 25 June 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

WAHACA GROCERY LIMITED

Notes to the Financial Statements

for the Period Ended 25 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WAHACA GROCERY LIMITED

Notes to the Financial Statements

for the Period Ended 25 June 2023

  • 3. Off balance sheet disclosure

    No