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REGISTERED NUMBER: NI645420 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

WAFA LIMITED

WAFA LIMITED (REGISTERED NUMBER: NI645420)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WAFA LIMITED

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Kitty Gallagher
Madhu Shah
Dale Leigh Anne Greenstreet
Priya Atul Shah
Beverly Ann Hargraft





REGISTERED OFFICE: Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH





REGISTERED NUMBER: NI645420 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

WAFA LIMITED (REGISTERED NUMBER: NI645420)

Balance Sheet
30 JUNE 2024

30/6/24 30/6/23
Notes £    £   
CURRENT ASSETS
Cash at bank 200,402 209,984

CREDITORS
Amounts falling due within one year 4 11,464 1,200
NET CURRENT ASSETS 188,938 208,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,938

208,784

RESERVES
Income and expenditure account 188,938 208,784
188,938 208,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:





Kitty Gallagher - Director


WAFA LIMITED (REGISTERED NUMBER: NI645420)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

WAFA Limited is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Other creditors 11,464 1,200