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Company Registration No. 12529353 (England and Wales)
WHS Limited Unaudited accounts for the year ended 31 March 2024
WHS Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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WHS Limited Company Information for the year ended 31 March 2024
Directors
William H Silcock Charlotte Izzard
Company Number
12529353 (England and Wales)
Registered Office
14 Thames Road Culcheth WARRINGTON Cheshire WA3 5DZ GBR
Accountants
AcTax Consulting Ltd 11 Consort Road Higher Bartle Preston Lancashire PR4 0QH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WHS Limited for the year 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 accounts of WHS Limited for the year ended 31 March 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of WHS Limited, as a body, in accordance with the terms of our engagement letter dated 22 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of WHS Limited and state those matters that we have agreed to state to the Board of Directors of WHS Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WHS Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WHS Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WHS Limited. You consider that WHS 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 accounts of WHS 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 accounts.
AcTax Consulting Ltd Chartered Certified Accountants 11 Consort Road Higher Bartle Preston Lancashire PR4 0QH 12 August 2024
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WHS Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
3,517 
2,614 
Current assets
543 
97 
Creditors: amounts falling due within one year
(50)
(1,978)
Net current assets/(liabilities)
493 
(1,881)
Total assets less current liabilities
4,010 
733 
Accruals and deferred income
(624)
(360)
Net assets
3,386 
373 
Capital and reserves
3,386 
373 
NOTES TO THE ACCOUNTS
1 Statutory information
WHS Limited is a private company, limited by shares, registered in England and Wales, registration number 12529353. The registered office is 14 Thames Road, Culcheth, WARRINGTON, Cheshire, WA3 5DZ, GBR.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2024
William H Silcock Director Company Registration No. 12529353
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