Registered number
04580579
W & K Ltd.
Unaudited Filleted Accounts
31 October 2024

W & K Ltd.
Registered number: | 04580579
Balance Sheet
as at 31 October 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 93 |  |  | 124
Current assets |  |  | 41,253 |  |  | 42,075
Prepayments and accrued income |  |  | 179 |  |  | 261
|  |  | 41,432 |  |  | 42,336
Creditors: amounts falling due within one year |  |  | (10,683) |  |  | (8,851)
Net current assets |  |  |  | 30,749 |  |  | 33,485
Total assets less current liabilities |  |  |  | 30,842 |  |  | 33,609
Accruals and deferred income |  |  |  | (2,100) |  |  | (2,100)
Net assets |  |  |  | 28,742 |  |  | 31,509
Capital and reserves |  |  |  | 28,742 |  |  | 31,509
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Dilly Lane, Barton On Sea, Hampshire BH25 7DH.
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.
Mark Vincent Weldon
Director
Approved by the board on 4 April 2025

W & K Ltd. 04580579 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Mark Vincent Weldon No description of principal activity 04580579 2022-11-01 2023-10-31 04580579 core:WithinOneYear 2023-10-31 04580579 2023-11-01 2024-10-31 04580579 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04580579 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04580579 countries:England 2023-11-01 2024-10-31 04580579 bus:Director40 2023-11-01 2024-10-31 04580579 bus:Micro-entities 2023-11-01 2024-10-31 04580579 bus:FilletedAccounts 2023-11-01 2024-10-31 04580579 2024-10-31 04580579 core:WithinOneYear 2024-10-31 04580579 2023-10-31 iso4217:GBP xbrli:pure