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Company Registration No. 14559521 (England and Wales)
Whd Maintenance Ltd Unaudited accounts for the period from 28 December 2022 to 31 December 2023
Whd Maintenance Ltd Unaudited accounts Contents
Page
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Whd Maintenance Ltd Company Information for the period from 28 December 2022 to 31 December 2023
Director
Wayne Deardon
Company Number
14559521 (England and Wales)
Registered Office
4th Floor 205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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Whd Maintenance Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
157 
Current assets
Debtors
22,139 
Cash at bank and in hand
1,343 
23,482 
Creditors: amounts falling due within one year
(23,189)
Net current assets
293 
Net assets
450 
Capital and reserves
Called up share capital
100 
Profit and loss account
350 
Shareholders' funds
450 
For the period ending 31 December 2023 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 15 January 2025 and were signed on its behalf by
Wayne Deardon Director Company Registration No. 14559521
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Whd Maintenance Ltd Notes to the Accounts for the period from 28 December 2022 to 31 December 2023
1
Statutory information
Whd Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14559521. The registered office is 4th Floor, 205 Regent Street, London, London, W1B 4HB, 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
These financial statements for the period from 28 December 2022 to 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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Whd Maintenance Ltd Notes to the Accounts for the period from 28 December 2022 to 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 December 2022
- 
Additions
157 
At 31 December 2023
157 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
157 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
22,139 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,021 
Taxes and social security
12,582 
Other creditors
5,586 
23,189 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Wayne Deardon
Directors' Loan Account
- 
66,702 
50,150 
16,552 
- 
66,702 
50,150 
16,552 
9
Average number of employees
During the period the average number of employees was 0.
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