W&H ENTERPRISES LIMITED

Company Registration Number:
SC533370 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

W&H ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

W&H ENTERPRISES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Unit Q, Taywood Enterprise Park
Duchess Place
Rutherglen
Glasgow
GB-SCT
G73 1DR
Company Registration Number: SC533370 (Scotland)

W&H ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 452,799 713,011
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 394,550 ) ( 574,166 )
Staff Costs ( 65,503 ) ( 70,522 )
Depreciation and Writeoffs ( 2,232 ) ( 2,791 )
Other charges ( 82,183 ) ( 55,410 )
Profit or (Loss) for Period ( 91,669 ) 10,122

W&H ENTERPRISES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 11,811 14,043
Current assets: 236,572 333,529
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 281,658 ) ( 304,826 )
Net current assets (liabilities): ( 45,086 ) 28,703
Total assets less current liabilities: ( 33,275 ) 42,746
Creditors: amounts falling due after more than one year: ( 31,201 ) ( 15,553 )
Total net assets (liabilities): ( 64,476 ) 27,193
Capital and reserves: ( 64,476 ) 27,193

W&H ENTERPRISES LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Wali Afzal
Status: Director

The notes form part of these financial statements

W&H ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 5

W&H ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No