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Registered Number: 14225253
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

WH COLLECTIVE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 11,817  3,840 
Current assets 467  33 
Creditors: amount falling due within one year (10,774) (261)
Net current assets/(liabilities) (10,307) (228)
Total assets less current liabilities 1,510  3,612 
Accrued liabilities (838) (869)
Net assets/(liabilities) 672  2,743 
 
Capital and reserves 672  2,743 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Warren John Haughey
Director

Date approved: 28 April 2025
1
Statutory Information
WH COLLECTIVE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14225253, registration address 19 Albion Road, Malvern, WR14 1PU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Computer Equipment   Total
    £   £   £
At 01 August 2023   4,800      4,800 
Additions   6,056    4,875    10,931 
At 31 July 2024   10,856    4,875    15,731 
Depreciation
At 01 August 2023   960      960 
Charge for year   1,979    975    2,954 
At 31 July 2024   2,939    975    3,914 
Net book values
Closing balance as at 31 July 2024   7,917    3,900    11,817 
Opening balance as at 01 August 2023   3,840      3,840 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2