Registered number
15059389
W.H.O. Distribution 2 LTD
Filleted Accounts
31 December 2024
W.H.O. Distribution 2 LTD
Registered number: 15059389
Balance Sheet
as at 31 December 2024
2024
£
Called up share capital not paid 200
Fixed assets 6,629
Current assets 65,244
Prepayments and accrued income 49,441
114,685
Creditors: amounts falling due within one year (79,389)
Net current assets 35,296
Total assets less current liabilities 42,125
Accruals and deferred income (46,778)
Net liabilities (4,653)
Capital and reserves (4,653)
Number
Average number of employees 6
The company is a private company limited by shares and incorporated in England. Its registered office is 86b Wallis Road, London, E9 5LN.
As at the balance sheet date £17,796 was owed to a company under the common control of the directors (W.H.O Distribution Limited) in respect of rents and services invoiced and transferred assets.
During the year, the company advanced loan funds to director, R Jacobs. As at the balance sheet date £13,000 remained outstanding.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Jacobs
Director
Approved by the board on 8 May 2025
W.H.O. Distribution 2 LTD 15059389 false 2023-08-09 2024-12-31 2024-12-31 VT Final Accounts July 2024 R Jacobs No description of principal activity 15059389 2023-08-09 2024-12-31 15059389 bus:PrivateLimitedCompanyLtd 2023-08-09 2024-12-31 15059389 bus:AuditExemptWithAccountantsReport 2023-08-09 2024-12-31 15059389 countries:England 2023-08-09 2024-12-31 15059389 bus:Director40 2023-08-09 2024-12-31 15059389 bus:Micro-entities 2023-08-09 2024-12-31 15059389 bus:FilletedAccounts 2023-08-09 2024-12-31 15059389 2024-12-31 15059389 core:WithinOneYear 2024-12-31 15059389 2023-08-08 iso4217:GBP xbrli:pure