Registered number
09922306
New Waahoo Limited
Filleted Accounts
31 December 2023
New Waahoo Limited
Registered number: 09922306
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 75,738 64,336
Prepayments and accrued income 376 463
76,114 64,799
Creditors: amounts falling due within one year (29,165) (30,226)
Net current assets 46,949 34,573
Total assets less current liabilities 46,949 34,573
Accruals and deferred income (4,452) (3,626)
Net assets 42,497 30,947
Capital and reserves 42,497 30,947
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 South Street North, New Whittington, Chesterfield, S43 2AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Y Chan
Director
Approved by the board on 19 September 2024
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