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Registration number: 15004537

WFMUK LTD

Unaudited Filleted Abridged Financial Statements

for the Period from 14 July 2023 to 31 July 2024

 

WFMUK LTD

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

WFMUK LTD

Company Information

Director

Sean Harris

Registered office

Unit 13 Freeland Park Wareham Road
Lytchett Matravers
Poole
BH16 6FA

Accountants

Hawthorne Tax Consultancy Maylands Business Centre
Redbourn Road
Hemel Hempstead
HP2 7ES

 

WFMUK LTD

(Registration number: 15004537)
Abridged Balance Sheet as at 31 July 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

7

Creditors: Amounts falling due within one year

(3,698)

Net liabilities

 

(3,691)

Capital and reserves

 

Called up share capital

5

1

Retained earnings

(3,692)

Shareholders' deficit

 

(3,691)

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2025
 

.........................................
Sean Harris
Director

 

WFMUK LTD

Notes to the Unaudited Abridged Financial Statements for the Period from 14 July 2023 to 31 July 2024

1

General information

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

The address of its registered office is:
Unit 13 Freeland Park Wareham Road
Lytchett Matravers
Poole
BH16 6FA

These financial statements were authorised for issue by the director on 31 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

WFMUK LTD

Notes to the Unaudited Abridged Financial Statements for the Period from 14 July 2023 to 31 July 2024

4

Debtors

Debtors includes £Nil due after more than one year.

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £0.01 each

100

1