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Registration number: 10857020

W & G Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

W & G Holdings Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

W & G Holdings Ltd

(Registration number: 10857020)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

165,637

165,637

Current assets

770

867

Creditors: Amounts falling due within one year

(12,214)

(12,214)

Net current liabilities

(11,444)

(11,347)

Total assets less current liabilities

154,193

154,290

Creditors: Amounts falling due after more than one year

-

(10,714)

 

154,193

143,576

Capital and reserves

154,193

143,576

1

General information

The company is a private company limited by share capital, incorporated in England.

The company's registered number is 10857020.

The address of its registered office is:
47/48 Viking Way
Great Shelford
Cambridge
CB22 5EG

These financial statements were authorised for issue by the Board on 28 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

W & G Holdings Ltd

(Registration number: 10857020)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2025 and signed on its behalf by:
 

.........................................
Mr Paul Fredrick Wealleans
Director