Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-03-01falseNo description of principal activity1false 13903809 2023-03-01 2024-03-31 13903809 2022-03-01 2023-02-28 13903809 2024-03-31 13903809 2023-02-28 13903809 c:Director1 2023-03-01 2024-03-31 13903809 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13903809 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 13903809 d:ShareCapital 2024-03-31 13903809 d:ShareCapital 2023-02-28 13903809 d:RetainedEarningsAccumulatedLosses 2024-03-31 13903809 d:RetainedEarningsAccumulatedLosses 2023-02-28 13903809 c:Micro-entities 2023-03-01 2024-03-31 13903809 c:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 13903809 c:FullAccounts 2023-03-01 2024-03-31 13903809 c:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 13903809 e:PoundSterling 2023-03-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13903809










WHS PORTSMOUTH LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2024

 
WHS PORTSMOUTH LIMITED
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHS PORTSMOUTH LIMITED
FOR THE PERIOD ENDED 31 MARCH 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WHS Portsmouth Limited for the period ended 31 March 2024 which comprise  the Balance Sheet and the related notes 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 director of WHS Portsmouth Limited in accordance with the terms of our engagement letter dated 11 July 2024Our work has been undertaken solely to prepare for your approval the financial statements of WHS Portsmouth Limited  and state those matters that we have agreed to state to the director of WHS Portsmouth Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WHS Portsmouth Limited and its director for our work or for this report. 

It is your duty to ensure that WHS Portsmouth Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WHS Portsmouth Limited. You consider that WHS Portsmouth Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of WHS Portsmouth 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.

  


BAGINSKY COHEN
CHARTERED ACCOUNTANTS
930 HIGH ROAD
LONDON
N12 9RT
26 July 2024
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WHS PORTSMOUTH LIMITED
REGISTERED NUMBER: 13903809

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
31 March
28 February
28 February
2024
2024
2023
2023
Note
£
£
£
£

FIXED ASSETS
  

Investment Property
  
280,334
-

CURRENT ASSETS
  

Cash at bank and in hand
  
21,569
-

  
21,569
-

Creditors: amounts falling due within one year
  
(285,095)
100

NET CURRENT (LIABILITIES)/ASSETS
  
 
 
(263,526)
 
 
100

  

NET ASSETS
  
16,808
100


CAPITAL AND RESERVES
  

Called up share capital 
  
100
100

Profit and loss account
  
16,708
-

  
16,808
100




GENERAL INFORMATION

WHS Portsmouth Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered Number: 13903809
Registered office: Europa House, 45 Rowdell Road, Northolt, England, UB5 6AG


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).


DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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WHS PORTSMOUTH LIMITED
REGISTERED NUMBER: 13903809

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 July 2024.



J M PATEL
Director


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