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Company registration number: 09585228
WHJ LEISURE LIMITED
Unaudited filleted financial statements
31 May 2024
WHJ LEISURE LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
WHJ LEISURE LIMITED
Directors and other information
Director Mr W Jones
Company number 09585228
Registered office 139 Goscote Lane
Pelsall
Walsall
WS3 4QG
Accountant J Pedley-Smith
38 Newick Avenue
Sutton Coldfield
West Midlands
B74 3DA
WHJ LEISURE LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of WHJ LEISURE LIMITED
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of WHJ LEISURE LIMITED for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of WHJ LEISURE LIMITED, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of WHJ LEISURE LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than WHJ LEISURE LIMITED and its director as a body for my work or for this report.
It is your duty to ensure that WHJ LEISURE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WHJ LEISURE LIMITED. You consider that WHJ LEISURE LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of WHJ LEISURE LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
J Pedley-Smith
Chartered Certified Accountant
38 Newick Avenue
Sutton Coldfield
West Midlands
B74 3DA
29 January 2025
WHJ LEISURE LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 50,733 54,971
_______ _______
Current assets 6,778 2,197
Prepayments and accrued income 817 1,358
_______ _______
7,595 3,555
Creditors: amounts falling due within one year ( 23,562) ( 24,993)
_______ _______
Net current liabilities ( 15,967) ( 21,438)
_______ _______
Total assets less current liabilities 34,766 33,533
Creditors: amounts falling due after more than one year ( 6,027) ( 22,513)
Accruals and deferred income ( 764) ( 713)
_______ _______
Net assets 27,975 10,307
_______ _______
Capital and reserves 27,975 10,307
_______ _______
Notes to the financial statements
WHJ LEISURE LIMITED
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
At the year end the amount due to the director from the company was £7,276 (2023: £7,309). This amount is repayable on demand and is interest free.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 29 January 2025 , and are signed on behalf of the board by:
Mr W Jones
Director
Company registration number: 09585228
The company is a private company limited by shares, registered in England.