WBP VISUAL SOLUTIONS LTD

Company Registration Number:
00836825 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WBP VISUAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WBP VISUAL SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2023




Director: Gary Brown
Pamela Morgan
Registered office: Suite I
Business Development Centre
Stafford Park 4
Telford
Shropshire
England
TF3 3BA
Company Registration Number: 00836825 (England and Wales)

WBP VISUAL SOLUTIONS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Design, digital printing, business presentation and display services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Gary Brown
Pamela Morgan

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Gary Brown
Status: Director

WBP VISUAL SOLUTIONS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 40,974 40,974
Total fixed assets: 40,974 40,974
Current assets
Stocks: 22,241 37,241
Debtors: 20,120 18,813
Cash at bank and in hand: 2,121 8,225
Total current assets: 44,482 64,279
Creditors: amounts falling due within one year: ( 16,008 ) ( 14,559 )
Net current assets (liabilities): 28,474 49,720
Total assets less current liabilities: 69,448 90,694
Total net assets (liabilities): 69,448 90,694

The notes form part of these financial statements

WBP VISUAL SOLUTIONS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 330,000 330,000
Profit and loss account: ( 260,552 ) ( 239,306 )
Shareholders funds: 69,448 90,694

For the year ending 31 July 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 12 April 2024
And Signed On Behalf Of The Board By:

Name: Gary Brown
Status: Director

The notes form part of these financial statements

WBP VISUAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

WBP VISUAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

WBP VISUAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

WBP VISUAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 71,509
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 71,509
Depreciation
At 01 August 2022 30,535
Charge for year -
On disposals -
Other adjustments -
At 31 July 2023 30,535
Net book value
At 31 July 2023 40,974
At 31 July 2022 40,974