WHAM TRADING LTD

Company Registration Number:
13345617 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WHAM TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WHAM TRADING LTD

Company Information

for the Period Ended 30 April 2024




Director: USMAN NAZIR
Registered office: 12 Perrins Grove
Birmingham
England
B8 2EU
Company Registration Number: 13345617 (England and Wales)

WHAM TRADING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
USMAN NAZIR
01 May 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: USMAN NAZIR
Status: Director

WHAM TRADING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 316,003 327,000
Total fixed assets: 316,003 327,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,000 0
Total current assets: 2,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,000 0
Total assets less current liabilities: 318,003 327,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 318,003 327,000

The notes form part of these financial statements

WHAM TRADING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 318,003 327,000
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 318,003 327,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: USMAN NAZIR
Status: Director

The notes form part of these financial statements

WHAM TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

WHAM TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WHAM TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WHAM TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 327,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 327,000
Depreciation
At 01 May 2023 -
Charge for year 10,997
On disposals -
Other adjustments -
At 30 April 2024 10,997
Net book value
At 30 April 2024 316,003
At 30 April 2023 327,000

STRAIGNLINE DEPRICIATION AT 3.363% PER YEAR FOR 27.5 YEARS