IRIS Accounts Production v24.3.0.553 09429589 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094295892023-02-28094295892024-02-29094295892023-03-012024-02-29094295892022-02-28094295892022-03-012023-02-28094295892023-02-2809429589ns15:EnglandWales2023-03-012024-02-2909429589ns14:PoundSterling2023-03-012024-02-2909429589ns10:Director12023-03-012024-02-2909429589ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2909429589ns10:SmallEntities2023-03-012024-02-2909429589ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2909429589ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2909429589ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2909429589ns10:FullAccounts2023-03-012024-02-2909429589ns10:CompanySecretary12023-03-012024-02-2909429589ns10:RegisteredOffice2023-03-012024-02-2909429589ns5:CurrentFinancialInstruments2024-02-2909429589ns5:CurrentFinancialInstruments2023-02-2809429589ns5:Non-currentFinancialInstruments2024-02-2909429589ns5:Non-currentFinancialInstruments2023-02-2809429589ns5:ShareCapital2024-02-2909429589ns5:ShareCapital2023-02-2809429589ns5:RetainedEarningsAccumulatedLosses2024-02-2909429589ns5:RetainedEarningsAccumulatedLosses2023-02-2809429589ns5:PlantMachinery2023-02-2809429589ns5:PlantMachinery2023-03-012024-02-2909429589ns5:PlantMachinery2024-02-2909429589ns5:PlantMachinery2023-02-2809429589ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2909429589ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 09429589 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

W&W MOVERS LTD

W&W MOVERS LTD (REGISTERED NUMBER: 09429589)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W&W MOVERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: M Wojczuk





SECRETARY:





REGISTERED OFFICE: Ealing Cross, 1st Floor
85 Uxbridge Road
London
W5 5TH





REGISTERED NUMBER: 09429589 (England and Wales)





ACCOUNTANTS: J.Dauman Finance Ltd
Chartered Accountants
Ealing Cross
1st Floor
85 Uxbridge Road
Ealing
London
W5 5TH

W&W MOVERS LTD (REGISTERED NUMBER: 09429589)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,472 17,962

CURRENT ASSETS
Debtors 5 3,089 -
Cash at bank and in hand 29,087 46,098
32,176 46,098
CREDITORS
Amounts falling due within one year 6 16,164 21,538
NET CURRENT ASSETS 16,012 24,560
TOTAL ASSETS LESS CURRENT LIABILITIES 29,484 42,522

CREDITORS
Amounts falling due after more than one year 7 26,015 40,518
NET ASSETS 3,469 2,004

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,369 1,904
SHAREHOLDERS' FUNDS 3,469 2,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director and authorised for issue on 25 November 2024 and were signed by:





M Wojczuk - Director


W&W MOVERS LTD (REGISTERED NUMBER: 09429589)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

W&W MOVERS LTD is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

W&W MOVERS LTD (REGISTERED NUMBER: 09429589)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 48,701
DEPRECIATION
At 1 March 2023 30,739
Charge for year 4,490
At 29 February 2024 35,229
NET BOOK VALUE
At 29 February 2024 13,472
At 28 February 2023 17,962

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,089 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 7,480 7,480
Trade creditors 3,156 6,369
Taxation and social security 5,528 7,689
16,164 21,538

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,346 10,158
Other creditors 21,669 30,360
26,015 40,518