WMN RUN LIMITED

Company Registration Number:
11454896 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WMN RUN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

WMN RUN LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Sorrell Walsh
Registered office: Flat 1 91
Ashley Road
Bristol
GBR
BS6 5NR
Company Registration Number: 11454896 (England and Wales)

WMN RUN LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 253 390
Cost of sales ( 49 ) ( 297 )
Gross Profit or (Loss) 204 93
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 30 )
Administrative Expenses ( 832 ) ( 699 )
Other operating income 0 0
Operating Profit or (Loss) ( 628 ) ( 636 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 628 ) ( 636 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 628 ) ( 636 )

The notes form part of these financial statements

WMN RUN LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 47 132
Total current assets: 47 132
Net current assets (liabilities): 47 132
Total assets less current liabilities: 47 132
Total net assets (liabilities): 47 132

The notes form part of these financial statements

WMN RUN LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 47 132
Shareholders funds: 47 132

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Sorrell Walsh
Status: Director

The notes form part of these financial statements

WMN RUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WMN RUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    We don't currently employ anyone, we are a volunteer run entity and are looking to dissolve as a company.

WMN RUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No