Registered number
13866988
WTS Services (Malvern) Limited
Filleted Accounts
31 January 2024
WTS Services (Malvern) Limited
Registered number: 13866988
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 13,000 -
Current assets
Cash at bank and in hand 17,101 100
Creditors: amounts falling due within one year 4 (474) -
Net current assets 16,627 100
Total assets less current liabilities 29,627 100
Creditors: amounts falling due after more than one year 5 (30,420) -
Net (liabilities)/assets (793) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (893) -
Shareholders' funds (793) 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
C R Wilson
Director
Approved by the board on 31 October 2024
WTS Services (Malvern) 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).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Investments
Other
investments
£
Cost
Additions 13,000
At 31 January 2024 13,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 474 -
5 Creditors: amounts falling due after one year 2024 2023
£ £
Directors loan 30,420 -
6 Controlling party
The company is controlled by the directors.
7 Other information
WTS Services (Malvern) Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Lower Chase Road
Malvern
Worcestershire
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