Registered number
11181273
WJLDAC Limited
Filleted Accounts
29 February 2024
WJLDAC Limited
Registered number: 11181273
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 34,925 8,325
Current assets 793,851 484,790
Creditors: amounts falling due within one year (236,053) (111,251)
Net current assets 557,798 373,539
Total assets less current liabilities 592,721 381,864
Accruals and deferred income - (13)
Net assets 592,721 381,852
Capital and reserves 592,721 381,852
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Vicarage Lane Sherbourne, Warwick, England, CV35 8AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Landman
Director
Approved by the board on 6 February 2025
WJLDAC Limited 11181273 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr W Landman No description of principal activity 11181273 2022-03-01 2023-02-28 11181273 core:WithinOneYear 2023-02-28 11181273 2023-03-01 2024-02-29 11181273 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11181273 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11181273 countries:England 2023-03-01 2024-02-29 11181273 bus:Director40 2023-03-01 2024-02-29 11181273 bus:Micro-entities 2023-03-01 2024-02-29 11181273 bus:FilletedAccounts 2023-03-01 2024-02-29 11181273 2024-02-29 11181273 core:WithinOneYear 2024-02-29 11181273 2023-02-28 iso4217:GBP xbrli:pure