Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false1false2023-04-01Letting and operating of own or leased real estate1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10689222 2023-04-01 2024-03-31 10689222 2022-04-01 2023-03-31 10689222 2024-03-31 10689222 2023-03-31 10689222 c:Director1 2023-04-01 2024-03-31 10689222 d:CurrentFinancialInstruments 2024-03-31 10689222 d:CurrentFinancialInstruments 2023-03-31 10689222 d:Non-currentFinancialInstruments 2024-03-31 10689222 d:Non-currentFinancialInstruments 2023-03-31 10689222 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10689222 c:FullAccounts 2023-04-01 2024-03-31 10689222 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10689222 c:Micro-entities 2023-04-01 2024-03-31 10689222 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10689222









WMJH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
WMJH LIMITED
REGISTERED NUMBER: 10689222

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
2,343,333
1,820,912

Current assets
63,050
48,503

Creditors: amounts falling due within one year
(1,197,710)
(675,288)

Net current liabilities
 
 
(1,134,660)
 
 
(626,785)

Total assets less current liabilities
1,208,673
1,194,127

Creditors: amounts falling due after more than one year
(1,055,379)
(1,055,945)


Net assets
153,294
138,182



Capital and reserves
153,294
138,182


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WMJH LIMITED
REGISTERED NUMBER: 10689222
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

WMJH Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 300 Neasden Lane, Neasden, London, NW10 0AD. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
W B McGowan
Director

Date: 7 November 2024

 
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