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REGISTERED NUMBER: 14291436 (England and Wales)





















W L HOLDINGS LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 12 AUGUST 2022 TO 31 AUGUST 2023






W L HOLDINGS LIMITED (REGISTERED NUMBER: 14291436)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 AUGUST 2022 TO 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


W L HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 AUGUST 2022 TO 31 AUGUST 2023







DIRECTOR: W Lawal





REGISTERED OFFICE: 27 Crown Street
Kettering
NN16 8QA





REGISTERED NUMBER: 14291436 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

W L HOLDINGS LIMITED (REGISTERED NUMBER: 14291436)

BALANCE SHEET
31 AUGUST 2023

Notes £   
CURRENT ASSETS
Debtors 4 14,451
Cash at bank 71,134
85,585
CREDITORS
Amounts falling due within one year 5 490
NET CURRENT ASSETS 85,095
TOTAL ASSETS LESS CURRENT LIABILITIES 85,095

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 84,995
SHAREHOLDERS' FUNDS 85,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





W Lawal - Director


W L HOLDINGS LIMITED (REGISTERED NUMBER: 14291436)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 AUGUST 2022 TO 31 AUGUST 2023


1. STATUTORY INFORMATION

W L Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

W L HOLDINGS LIMITED (REGISTERED NUMBER: 14291436)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 AUGUST 2022 TO 31 AUGUST 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 7,242
Other debtors 7,209
14,451

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 490

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Class 1 Ordinary shares 1 100