Company Registration No. 14917332 (England and Wales)
Wpv Wholesale Ltd
Unaudited accounts
for the period from 6 June 2023 to 30 June 2024
Wpv Wholesale Ltd
Unaudited accounts
Contents
Wpv Wholesale Ltd
Company Information
for the period from 6 June 2023 to 30 June 2024
Company Number
14917332 (England and Wales)
Registered Office
3 William Street
Bushey
Hertfordshire
WD23 2HU
England
Accountants
Yousuf Associates Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Wpv Wholesale Ltd
Statement of financial position
as at 30 June 2024
Called up share capital not paid
1
Cash at bank and in hand
6,030
Creditors: amounts falling due within one year
(1,978)
Total assets less current liabilities
22,034
Creditors: amounts falling due after more than one year
(20,000)
Profit and loss account
2,033
For the period 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 8 January 2024 and were signed on its behalf by
Arpit CHOPRA
Director
Company Registration No. 14917332
Wpv Wholesale Ltd
Notes to the Accounts
for the period from 6 June 2023 to 30 June 2024
Wpv Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14917332. The registered office is 3 William Street, Bushey, Hertfordshire, WD23 2HU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
477
5
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
20,000
6
Average number of employees
During the period the average number of employees was 1.