1 July 2023 false No description of principal activity Taxfiler 2024.6 SC662731business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC6627312023-06-30 SC6627312023-07-012024-06-30 SC662731business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC662731business:FilletedAccounts2023-07-012024-06-30 SC6627312024-06-30 SC662731business:Director12023-07-012024-06-30 SC662731business:RegisteredOffice2023-07-012024-06-30 SC6627312023-06-30 SC662731core:WithinOneYear2024-06-30 SC662731core:WithinOneYear2023-06-30 SC662731core:AfterOneYear2024-06-30 SC662731core:AfterOneYear2023-06-30 SC662731core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC662731core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC662731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC662731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC662731core:PreviouslyStatedAmount2024-06-30 SC662731core:PreviouslyStatedAmount2023-06-30 SC662731business:SmallEntities2023-07-012024-06-30 SC662731countries:Scotland2023-07-012024-06-30 SC6627312022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC662731 (Scotland)
W.trading Limited Unaudited accounts for the year ended 30 June 2024
W.trading Limited Unaudited accounts Contents
Page
- 2 -
W.trading Limited Company Information for the year ended 30 June 2024
Director
Mohammad Afzal WAHLA
Company Number
SC662731 (Scotland)
Registered Office
68 Gower Street Glasgow G41 5PU Scotland
- 3 -
W.trading Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
50,955 
50,969 
50,956 
50,970 
Creditors: amounts falling due within one year
(645)
(645)
Net current assets
50,311 
50,325 
Total assets less current liabilities
50,311 
50,325 
Creditors: amounts falling due after more than one year
(51,469)
(50,969)
Net liabilities
(1,158)
(644)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,159)
(645)
Shareholders' funds
(1,158)
(644)
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 his 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 12 March 2025 and were signed on its behalf by
Mohammad Afzal WAHLA Director Company Registration No. SC662731
- 4 -
W.trading Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
W.trading Limited is a private company, limited by shares, registered in Scotland, registration number SC662731. The registered office is 68 Gower Street, Glasgow, G41 5PU, Scotland.
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
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
145 
145 
Accruals
500 
500 
645 
645 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
50,969 
Loans from directors
51,469 
- 
51,469 
50,969 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -