0 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13882869 2023-02-01 2024-01-31 13882869 2024-01-31 13882869 2023-01-31 13882869 2022-02-01 2023-01-31 13882869 2023-01-31 13882869 2022-01-31 13882869 bus:Director1 2023-02-01 2024-01-31 13882869 core:WithinOneYear 2024-01-31 13882869 core:WithinOneYear 2023-01-31 13882869 core:AfterOneYear 2024-01-31 13882869 core:AfterOneYear 2023-01-31 13882869 bus:Micro-entities 2023-02-01 2024-01-31 13882869 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13882869 bus:FullAccounts 2023-02-01 2024-01-31 13882869 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13882869 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 13882869
W&F Management Ltd
Unaudited filleted financial statements
31 January 2024
W&F Management Ltd
Contents
Statement of financial position
W&F Management Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 212,750 212,750
_______ _______
Current assets 2,435 5,228
Creditors: amounts falling due within one year ( 65,633) ( 70,185)
_______ _______
Net current liabilities ( 63,198) ( 64,957)
_______ _______
Total assets less current liabilities 149,552 147,793
Creditors: amounts falling due after more than one year ( 154,782) ( 154,782)
Accruals and deferred income ( 1,000) ( 1,080)
_______ _______
Net liabilities ( 6,230) ( 8,069)
_______ _______
Capital and reserves ( 6,230) ( 8,069)
_______ _______
W&F Management Ltd
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr Festim Toshkezi
Director
Company registration number: 13882869
The company is a private company limited by shares, registered in England. The address of the registered office is Flat 121 City Point 156 Chapel Street, Salford, M3 6ET.