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Company Registration No. 14936660 (England and Wales)
Wirral Afro-caribbean Market Ltd Unaudited accounts for the year ended 30 June 2024
Wirral Afro-caribbean Market Ltd Unaudited accounts Contents
Page
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Wirral Afro-caribbean Market Ltd Company Information for the year ended 30 June 2024
Director
EVELYN UGBELASE
Company Number
14936660 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Wirral Afro-caribbean Market Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,274 
- 
Current assets
Inventories
1,200 
- 
Cash at bank and in hand
1,175 
2 
2,375 
2 
Creditors: amounts falling due within one year
(39,737)
- 
Net current (liabilities)/assets
(37,362)
2 
Net (liabilities)/assets
(9,088)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,090)
- 
Shareholders' funds
(9,088)
2 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
EVELYN UGBELASE Director Company Registration No. 14936660
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Wirral Afro-caribbean Market Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Wirral Afro-caribbean Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 14936660. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4
Computer equipment
2
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
31,416 
At 30 June 2024
31,416 
Depreciation
Charge for the year
3,142 
At 30 June 2024
3,142 
Net book value
At 30 June 2024
28,274 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
38,987 
- 
Accruals
750 
- 
39,737 
- 
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Wirral Afro-caribbean Market Ltd Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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