WS3S LIMITED

Company Registration Number:
13861886 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WS3S LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

WS3S LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Piotr Wesely
Registered office: Office 7
Blackburn Road, Storage Mart
Houghton Regis
Dunstable
England
LU5 5BQ
Company Registration Number: 13861886 (England and Wales)

WS3S LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Piotr Wesely

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Piotr Wesely
Status: Director

WS3S LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,548
Cash at bank and in hand: 2,823 2,127
Total current assets: 2,823 3,675
Creditors: amounts falling due within one year: 6 ( 536 ) ( 3,550 )
Net current assets (liabilities): 2,287 125
Total assets less current liabilities: 2,287 125
Total net assets (liabilities): 2,287 125

The notes form part of these financial statements

WS3S LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,187 25
Shareholders funds: 2,287 125

For the year ending 31 January 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 21 October 2024
And Signed On Behalf Of The Board By:

Name: Piotr Wesely
Status: Director

The notes form part of these financial statements

WS3S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

WS3S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WS3S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

WS3S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,186 9,300

WS3S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,548
Total 1,548

WS3S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,281
Taxation and social security 536 2,269
Total 536 3,550