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Company registration number: 12808983
WMFP Limited
Trading as WMFP Limited
Unaudited filleted financial statements
31 August 2024
WMFP Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
WMFP Limited
Directors and other information
Directors Mr Gary Williams
Mrs Niati
Company number 12808983
Registered office 1a Blundells Lane
Southport
Merseyside
PR9 7NP
Business address 1a Blundells Lane
Southport
Merseyside
PR9 7NP
Accountant Stuart Noad
34 Brighton Road
Birkdale
Southport
Merseyside
PR8 4DD
WMFP Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of WMFP Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of WMFP Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of WMFP Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of WMFP Limited and state those matters that we have agreed to state to the board of directors of WMFP Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than WMFP Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that WMFP Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of WMFP Limited. You consider that WMFP Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of WMFP Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Birkdale
Southport
Merseyside
PR8 4DD
30 May 2025
WMFP Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 200 1,927
Creditors: amounts falling due within one year ( 6,570) ( 5,024)
_______ _______
Net current liabilities ( 6,370) ( 3,097)
_______ _______
Total assets less current liabilities ( 6,370) ( 3,097)
Accruals and deferred income ( 1,190) ( 940)
_______ _______
Net liabilities ( 7,560) ( 4,037)
_______ _______
Capital and reserves ( 7,560) ( 4,037)
_______ _______
Notes to the financial statements
WMFP Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Williams 876 961 ( 2,650) ( 813)
Mrs Niati 876 961 ( 2,650) ( 813)
_______ _______ _______ _______
1,752 1,922 ( 5,300) ( 1,626)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Williams 3,134 1,242 ( 3,500) 876
Mrs Niati 3,133 1,243 ( 3,500) 876
_______ _______ _______ _______
6,267 2,485 ( 7,000) 1,752
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr Gary Williams
Director
Company registration number: 12808983
The company is a private company limited by shares, registered in England and Wales.