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Company Registration No. 13473902 (England and Wales)
WCP London Ltd Unaudited accounts for the year ended 30 June 2024
WCP London Ltd Unaudited accounts Contents
Page
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WCP London Ltd Company Information for the year ended 30 June 2024
Director
Wayne Charnock
Company Number
13473902 (England and Wales)
Registered Office
8 GROSVENOR GARDENS WALLINGTON SM6 9QJ ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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WCP London Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
505 
- 
Current assets
Debtors
252,072 
178,326 
Cash at bank and in hand
4,693 
1,267 
256,765 
179,593 
Creditors: amounts falling due within one year
(190,421)
(137,433)
Net current assets
66,344 
42,160 
Net assets
66,849 
42,160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,848 
42,159 
Shareholders' funds
66,849 
42,160 
For the year ending 30 June 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 26 September 2024 and were signed on its behalf by
Wayne Charnock Director Company Registration No. 13473902
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WCP London Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WCP London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13473902. The registered office is 8 GROSVENOR GARDENS, WALLINGTON, SM6 9QJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
674 
At 30 June 2024
674 
Depreciation
Charge for the year
169 
At 30 June 2024
169 
Net book value
At 30 June 2024
505 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
141,009 
19,497 
Other debtors
111,063 
158,829 
252,072 
178,326 
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WCP London Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
29,528 
96,953 
Taxes and social security
77,956 
14,975 
Other creditors
3,302 
- 
Loans from directors
77,335 
24,895 
Accruals
2,300 
610 
190,421 
137,433 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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