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Registration number: 14249616

W and P Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

W and P Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W and P Interiors Ltd

Company Information

Directors

Mr H P J Priscott

Mr O G Williams

Registered office


26 First Avenue
Torquay
Devon
TQ1 4JB

Accountants



Mr Kevin J Priscott
6 Ogwell End Drive
Ogwell
Newton Abbot
Devon
TQ12 6FB

 

W and P Interiors Ltd

(Registration number: 14249616)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

11,182

6,807

Current assets

9,043

43,029

Creditors: Amounts falling due within one year

(16,874)

(43,605)

Net current liabilities

(7,831)

(576)

 

3,351

6,231

Capital and reserves

3,351

6,231

1

General information

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

The address of its registered office is:
26 First Avenue
Torquay
Devon
TQ1 4JB
United Kingdom

These financial statements were authorised for issue by the Board on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

At 31 July 2024
£

Mr H P J Priscott

Transactions with director

(5,104)

3,414

(1,690)

Mr O G Williams

Transactions with director

(5,104)

(3,336)

(8,440)

 

W and P Interiors Ltd

(Registration number: 14249616)
Balance Sheet as at 31 July 2024 (continued)

3

Related party transactions (continued)

2023

At 21 July 2022
£

Advances to director
£

At 31 July 2023
£

Mr H P J Priscott

Transactions with director

-

(5,104)

(5,104)

Mr O G Williams

Transactions with director

-

(5,104)

(5,104)

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

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
Mr H P J Priscott
Director