Company Registration Number 04791485 (England and Wales)
WMH 220 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 DECEMBER 2024
WMH 220 LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WMH 220 LTD
BALANCE SHEET
AS AT 28 DECEMBER 2024
28 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
5
94,141
96,658
Cash at bank and in hand
2,245
2,205
96,386
98,863
Creditors: amounts falling due within one year
6
(1,779)
(1,136)
Net current assets
94,607
97,727
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
94,507
97,627
Total equity
94,607
97,727

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 17 March 2025 and are signed on its behalf by:
Mr PR J Burman
Director
Company Registration No. 04791485
WMH 220 LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

WMH 220 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 The Manor, Catherstone Leweston, Charmouth, Bridport, Dorset, UK, DT6 6LZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
4
Dividends
2024
2023
£
£
Interim paid
1,000
2,000
WMH 220 LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 DECEMBER 2024
- 3 -
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Corporation tax recoverable
10,997
11,197
Amounts owed by group undertakings
13,000
53,000
Other debtors
70,144
32,461
94,141
96,658
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,779
1,136
7
Related Party Disclosures

The company had a loan outstanding of £13,000 from Burmanovak Limited at 28 December 2024. P R J Burman is a director of that company.

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