Company registration number 06525859 (England and Wales)
WH FINANCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WH FINANCIAL LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
263
183
Current assets
11,722
25,839
Creditors: amounts falling due within one year
(10,576)
(18,254)
Net current assets
1,146
7,585
Total assets less current liabilities
1,409
7,768
Creditors: amounts falling due after more than one year
(1,350)
(2,787)
Net assets
59
4,981
Capital and reserves
59
4,981
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 30th June 2024 the director owed the company £1,285. Interest on the loan was charged at nil%. The loan was repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
WH Financial Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Copper Room, Deva City Office Park, Trinity Way, Manchester, M3 7BG.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
WH FINANCIAL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved and signed by the director and authorised for issue on 7 January 2025
G Whitmore
Director
Company registration number 06525859 (England and Wales)