WHO READS LIMITED

Company Registration Number:
01229173 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WHO READS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WHO READS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Francis James Evans
Rachel Elizabeth Evans
Alice Claire Evans
Secretary: Francis James Evans
Registered office: Little Tedney
Whitbourne
Worcester
GBR
WR6 5RX
Company Registration Number: 01229173 (England and Wales)

WHO READS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 354,608 352,832
Total fixed assets: 354,608 352,832
Current assets
Cash at bank and in hand: 694 2,700
Total current assets: 694 2,700
Net current assets (liabilities): 694 2,700
Total assets less current liabilities: 355,302 355,532
Creditors: amounts falling due after more than one year: ( 369,887 ) ( 369,254 )
Total net assets (liabilities): ( 14,585 ) ( 13,722 )

The notes form part of these financial statements

WHO READS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,002 10,002
Revaluation reserve: 5 50,250 50,250
Profit and loss account: ( 74,837 ) ( 73,974 )
Shareholders funds: ( 14,585 ) ( 13,722 )

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Francis James Evans
Status: Director

The notes form part of these financial statements

WHO READS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHO READS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WHO READS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

WHO READS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 352,832
Additions 1,776
Disposals -
Revaluations -
Transfers -
At 30 June 2024 354,608
Depreciation
At 01 July 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 354,608
At 30 June 2023 352,832

Tangible assets consist of land and property that is being prepared for sale

WHO READS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Balance at 01 July 2023 50,250
Surplus or deficit after revaluation 0
Balance at 30 June 2024 50,250

The revaluation reserve will be accounted for when the remaining property is sold.