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Company Registration No. 14520179 (England and Wales)
WS Heritage Ltd Unaudited accounts for the period from 2 December 2022 to 31 December 2023
WS Heritage Ltd Unaudited accounts Contents
Page
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WS Heritage Ltd Company Information for the period from 2 December 2022 to 31 December 2023
Directors
Spencer Copping Mark Sanderson
Company Number
14520179 (England and Wales)
Registered Office
5 Pool House Bancroft Road Reigate RH2 7RP England
Accountants
Clark's Accountancy 119 Albury Road Merstham Surrey RH1 3LW
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WS Heritage Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,331 
Current assets
Debtors
39,703 
Cash at bank and in hand
18,026 
57,729 
Creditors: amounts falling due within one year
(33,473)
Net current assets
24,256 
Net assets
25,587 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
24,587 
Shareholders' funds
25,587 
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Spencer Copping Director Company Registration No. 14520179
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WS Heritage Ltd Notes to the Accounts for the period from 2 December 2022 to 31 December 2023
1
Statutory information
WS Heritage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14520179. The registered office is 5 Pool House, Bancroft Road, Reigate, RH2 7RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimate contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Inventories
Work in progress is valued at the lower of cost and net realisable value after making due allowance any reduction in value. Work in progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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WS Heritage Ltd Notes to the Accounts for the period from 2 December 2022 to 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 December 2022
- 
Additions
1,331 
At 31 December 2023
1,331 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
1,331 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
37,193 
Accrued income and prepayments
1,510 
Other debtors
1,000 
39,703 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
19,007 
Trade creditors
1,311 
Taxes and social security
10,090 
Other creditors
358 
Accruals
2,707 
33,473 
7
Average number of employees
During the period the average number of employees was 2.
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