WCHM LIMITED

Company Registration Number:
09604190 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WCHM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WCHM LIMITED

Company Information

for the Period Ended 31 May 2024




Director: WITOLD CHMURA
DOROTA CHMURA
Registered office: 59 Bowen Road
Bowen Road
Harrow
England
HA1 4DG
Company Registration Number: 09604190 (England and Wales)

WCHM LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 104,428 118,978
Total current assets: 104,428 118,978
Creditors: amounts falling due within one year: 5 ( 9,901 ) ( 14,550 )
Net current assets (liabilities): 94,527 104,428
Total assets less current liabilities: 94,527 104,428
Total net assets (liabilities): 94,527 104,428

The notes form part of these financial statements

WCHM LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 94,427 104,328
Shareholders funds: 94,527 104,428

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: WITOLD CHMURA
Status: Director

Name: DOROTA CHMURA
Status: Director

The notes form part of these financial statements

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 4,000

WCHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 14,550
Other creditors 9,901
Total 9,901 14,550