Silverfin false false 31/01/2024 31/01/2024 01/02/2023 no description of principal activity R J Courtney 03/03/2017 S M Courtney 03/03/2017 D K Whiting 03/03/2017 G Whiting 03/03/2017 10651007 2024-01-31 10651007 bus:Director1 2024-01-31 10651007 bus:Director2 2024-01-31 10651007 bus:Director3 2024-01-31 10651007 bus:Director4 2024-01-31 10651007 2023-01-31 10651007 core:CurrentFinancialInstruments 2024-01-31 10651007 core:CurrentFinancialInstruments 2023-01-31 10651007 core:Non-currentFinancialInstruments 2024-01-31 10651007 core:Non-currentFinancialInstruments 2023-01-31 10651007 2023-02-01 2024-01-31 10651007 bus:Micro-entities 2023-02-01 2024-01-31 10651007 bus:FilletedAccounts 2023-02-01 2024-01-31 10651007 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10651007 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10651007 bus:Director1 2023-02-01 2024-01-31 10651007 bus:Director2 2023-02-01 2024-01-31 10651007 bus:Director3 2023-02-01 2024-01-31 10651007 bus:Director4 2023-02-01 2024-01-31 10651007 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 10651007 (England and Wales)

WC HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

WC HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

WC HOLDINGS LIMITED

BALANCE SHEET

As at 31 January 2024
WC HOLDINGS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 2,116,780 1,819,671
Current assets 55,099 150,402
Prepayments and accrued income 1,079 2,199
Creditors: amounts falling due within one year ( 1,185,373) ( 1,017,320)
Net current liabilities ( 1,129,195) ( 864,719)
Total assets less current liabilities 987,585 954,952
Creditors: amounts falling due after more than one year ( 841,016) ( 852,110)
Accruals and deferred income ( 8,956) ( 5,156)
Net assets 137,613 97,686
Capital and reserves 137,613 97,686

For the financial 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' responsibilities:

The financial statements of WC Holdings Limited (registered number: 10651007) were approved and authorised for issue by the Board of Directors on 31 October 2024 and were signed on its behalf by:

D K Whiting
Director
WC HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
WC HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10651007). The address of its registered office is 69 Danson Road, Bexleyheath, DA6 8HP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4