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
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2024 |
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2023 |
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£ |
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£ |
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|
|
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Fixed assets |
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212,750 |
|
212,750 |
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|
|
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|
_______ |
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_______ |
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Current assets |
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2,435 |
|
5,228 |
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Creditors: amounts falling due within one year |
|
|
(
65,633) |
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(
70,185) |
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|
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_______ |
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_______ |
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Net current liabilities |
|
|
(
63,198) |
|
(
64,957) |
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_______ |
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_______ |
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Total assets less current liabilities |
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149,552 |
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147,793 |
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Creditors: amounts falling due after more than one year |
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(
154,782) |
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(
154,782) |
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Accruals and deferred income |
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(
1,000) |
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(
1,080) |
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_______ |
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_______ |
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Net liabilities |
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|
(
6,230) |
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(
8,069) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
6,230) |
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(
8,069) |
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_______ |
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_______ |
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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.