Registered number
08362092
WJP Management Limited
Filleted Accounts
31 January 2024
WJP Management Limited
Registered number: 08362092
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 8,813 12,167
Cash at bank and in hand - 2,000
8,813 14,167
Creditors: amounts falling due within one year 4 (19,978) (12,332)
Net current (liabilities)/assets (11,165) 1,835
Net (liabilities)/assets (11,165) 1,835
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,265) 1,735
Shareholder's funds (11,165) 1,835
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Philp
Director
Approved by the board on 13 October 2024
WJP Management Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors - 6,000
Other debtors 8,813 6,167
8,813 12,167
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 18,578 10,932
Other creditors 1,400 1,400
19,978 12,332
5 Controlling party
The company is in control of Mrs Jane Philp on the basis she owns 100% of the issued share capital.
6 Other information
WJP Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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