WB HOUSE LIMITED

Company Registration Number:
09992757 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WB HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

WB HOUSE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Waseeat Damilola KAREEM
Registered office: 12
Stuart Avenue
London
England
NW9 7AT
Company Registration Number: 09992757 (England and Wales)

WB HOUSE LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company through the year has been that of providing Pharmacy Technician services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Waseeat Damilola KAREEM

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Waseeat Damilola KAREEM
Status: Director

WB HOUSE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 19,738 20,287
Cash at bank and in hand: 3,343 550
Total current assets: 23,081 20,837
Creditors: amounts falling due within one year: ( 1,015 ) ( 368 )
Net current assets (liabilities): 22,066 20,469
Total assets less current liabilities: 22,066 20,469
Creditors: amounts falling due after more than one year: ( 14,942 ) ( 17,674 )
Total net assets (liabilities): 7,124 2,795

The notes form part of these financial statements

WB HOUSE LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,122 2,793
Shareholders funds: 7,124 2,795

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Waseeat Damilola KAREEM
Status: Director

The notes form part of these financial statements

WB HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WB HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WB HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No