Company Registration No. 08882796 (England and Wales)
WAHAB PROTECTION LTD
Unaudited accounts
for the year ended 29 February 2024
WAHAB PROTECTION LTD
Unaudited accounts
Contents
WAHAB PROTECTION LTD
Company Information
for the year ended 29 February 2024
Director
WAHAB BABATUNDE ODUSOLA
Company Number
08882796 (England and Wales)
Registered Office
50A VICARAGE GROVE
CAMBERWELL
LONDON
SE5 7LP
UK
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
WAHAB PROTECTION LTD
Statement of financial position
as at 29 February 2024
Creditors: amounts falling due within one year
884
3,465
Net current assets
884
3,465
Called up share capital
1
1
Profit and loss account
883
3,464
Shareholders' funds
884
3,465
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
WAHAB BABATUNDE ODUSOLA
Director
Company Registration No. 08882796
WAHAB PROTECTION LTD
Notes to the Accounts
for the year ended 29 February 2024
WAHAB PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08882796. The registered office is 50A VICARAGE GROVE, CAMBERWELL, LONDON, SE5 7LP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
860
340
1,200
At 29 February 2024
860
340
1,200
At 1 March 2023
860
340
1,200
At 29 February 2024
860
340
1,200
WAHAB PROTECTION LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,703
3,900
Loans from directors
(7,012)
(8,590)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).