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Company registration number: 12406534
WSL Design Ltd
Unaudited filleted financial statements
31 January 2024
WSL Design Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WSL Design Ltd
Directors and other information
Director Mr Lee White
Company number 12406534
Registered office 1A Bonington Road,
Mapperley
Nottingham
Nottinghmashire
NG3 5JR
Accountants Iliffe Poulter Ltd
1A Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
WSL Design Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 218,494 218,205
_______ _______
Current assets 715 60
Creditors: amounts falling due within one year ( 48,429) ( 47,081)
_______ _______
Net current liabilities ( 47,714) ( 47,021)
_______ _______
Total assets less current liabilities 170,780 171,184
Creditors: amounts falling due after more than one year ( 167,200) ( 167,200)
Accruals and deferred income ( 1,884) ( 2,040)
_______ _______
Net assets 1,696 1,944
_______ _______
Capital and reserves 1,696 1,944
_______ _______
Notes to the financial statements
WSL Design Ltd
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Lee White ( 2,793) - 2,530 ( 263)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Lee White - ( 2,793) - ( 2,793)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2025 , and are signed on behalf of the board by:
Mr Lee White
Director
Company registration number: 12406534
The company is a private company limited by shares, registered in England & Wales.