Company registration number 13587331 (England and Wales)
WOLMAN BROTHERS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
Richard Anthony
Chartered Accountants and Registered Auditors
WOLMAN BROTHERS HOLDINGS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WOLMAN BROTHERS HOLDINGS LIMITED FOR THE YEAR ENDED 31 AUGUST 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wolman Brothers Holdings Limited for the year ended 31 August 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Wolman Brothers Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 27 August 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Wolman Brothers Holdings Limited and state those matters that we have agreed to state to the board of directors of Wolman Brothers Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wolman Brothers Holdings Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Wolman Brothers Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wolman Brothers Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wolman Brothers Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Richard Anthony
17 April 2024
Chartered Accountants
Ground Floor, Cooper House
316 Regents Park Road
London
N3 2JX
WOLMAN BROTHERS HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
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2023
2022
£
£
£
£
Fixed assets
135,573
104,185
Current assets
15
-
0
Creditors: amounts falling due within one year
(24,488)
(5,982)
Net current liabilities
(24,473)
(5,982)
Total assets less current liabilities
111,100
98,203
Creditors: amounts falling due after more than one year
(118,001)
(101,293)
Net liabilities
(6,901)
(3,090)
Capital and reserves
(6,901)
(3,090)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Wolman Brothers Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Cooper House, 316 Regents Park Road, London, N3 2JX.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WOLMAN BROTHERS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
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The financial statements were approved by the board of directors and authorised for issue on 17 April 2024 and are signed on its behalf by:
Mr J Wolman
Director
Company registration number 13587331 (England and Wales)
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