2023-03-01 2024-02-29 false Capium Accounts Production 1.1 13901217 bus:AbridgedAccounts 2023-03-01 2024-02-29 13901217 bus:FRS102 2023-03-01 2024-02-29 13901217 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13901217 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13901217 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13901217 2023-03-01 2024-02-29 13901217 2024-02-29 13901217 bus:RegisteredOffice 2023-03-01 2024-02-29 13901217 core:WithinOneYear 2024-02-29 13901217 core:AfterOneYear 2024-02-29 13901217 bus:Director1 2023-03-01 2024-02-29 13901217 bus:Director1 2024-02-29 13901217 bus:Director1 2022-02-08 2023-02-28 13901217 bus:Director2 2023-03-01 2024-02-29 13901217 bus:Director2 2024-02-29 13901217 bus:Director2 2022-02-08 2023-02-28 13901217 2022-02-08 13901217 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13901217 2022-02-08 2023-02-28 13901217 2023-02-28 13901217 core:WithinOneYear 2023-02-28 13901217 core:AfterOneYear 2023-02-28 13901217 bus:EntityAccountantsOrAuditors 2022-02-08 2023-02-28 13901217 core:InvestmentProperties 2023-03-01 2024-02-29 13901217 core:InvestmentProperties 2024-02-29 13901217 core:InvestmentProperties 2023-02-28 13901217 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13901217 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13901217 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13901217 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13901217 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13901217 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13901217 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13901217 core:Non-currentFinancialInstruments 2024-02-29 13901217 core:Non-currentFinancialInstruments 2023-02-28 13901217 core:ShareCapital 2024-02-29 13901217 core:ShareCapital 2023-02-28 13901217 core:RetainedEarningsAccumulatedLosses 2024-02-29 13901217 core:RetainedEarningsAccumulatedLosses 2023-02-28 13901217 dpl:Item1 2023-03-01 13901217 dpl:Item1 2024-02-29 13901217 dpl:Item1 2022-02-08 13901217 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13901217


 

 

 

WFWH INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WFWH Investments Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WFWH Investments Ltd for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of WFWH Investments Ltd , as a body, in accordance with the terms of our engagement letter dated 01 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of WFWH Investments Ltd and state those matters that we have agreed to state to the Board of Directors of WFWH Investments Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WFWH Investments Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WFWH Investments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WFWH Investments Ltd . You consider that WFWH Investments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WFWH Investments Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 February 2024



....................................................
PHS Associates Acc Co
223 St Albans Road
Watford
England
WD24 5BH
29 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 350,866    350,866 
350,866    350,866 
Current assets      
Cash at bank and in hand 18,178    12,821 
Creditors: amount falling due within one year (124,363)   (118,540)
Net current assets (106,185)   (105,719)
 
Total assets less current liabilities 244,681    245,147 
Creditors: amount falling due after more than one year (239,546)   (244,347)
Net assets 5,135    800 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 5,133    798 
Shareholders' funds 5,135    800 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
Amarinder Singh TAKHAR
Director
-------------------------------
Sandeep Singh CHAGGER
Director
2
General Information
WFWH Investments Ltd is a private company, limited by shares, registered in , registration number 13901217, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2023 350,866    350,866 
Additions  
Disposals  
At 29 February 2024 350,866    350,866 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 350,866    350,866 
Opening balance as at 01 March 2023 350,866    350,866 


3