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Registration number: 08351769

WM Trading Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

WM Trading Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WM Trading Ltd

Company Information

Director

M J Reynolds

Registered office

9 Davy Court Central Park
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ

Accountants

PLW Advisors Limited
Regus Building
Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

 

WM Trading Ltd

(Registration number: 08351769)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

28,824

35,733

Creditors: Amounts falling due within one year

(6,000)

(8,043)

Total assets less current liabilities

22,824

27,690

Accruals and deferred income

(1,000)

(1,001)

 

21,824

26,689

Capital and reserves

21,824

26,689

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Davy Court Central Park
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company under contracts of service (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Unsecured and interest-free loan account

25,000

(3,795)

21,205

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

Unsecured and interest-free loan account

21,205

3,795

25,000

       
     

 

WM Trading Ltd

(Registration number: 08351769)
Balance Sheet as at 30 November 2023

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
M J Reynolds
Director