1 October 2023 false No description of principal activity Taxfiler 2024.6 3049274business:PrivateLimitedCompanyLtd2023-10-012024-09-30 30492742023-09-30 30492742023-10-012024-09-30 3049274business:AuditExemptWithAccountantsReport2023-10-012024-09-30 3049274business:FilletedAccounts2023-10-012024-09-30 30492742024-09-30 3049274business:Director12023-10-012024-09-30 3049274business:Director22023-10-012024-09-30 3049274business:Director32023-10-012024-09-30 3049274business:RegisteredOffice2023-10-012024-09-30 30492742023-09-30 3049274core:WithinOneYear2024-09-30 3049274core:WithinOneYear2023-09-30 3049274countries:EnglandWales2023-10-012024-09-30 30492742022-10-012023-09-30 3049274business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 3049274 (England and Wales)
W.F.C. (Holywell) Limited Unaudited accounts for the year ended 30 September 2024
W.F.C. (Holywell) Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
W.F.C. (Holywell) Limited Company Information for the year ended 30 September 2024
Directors
G Priestley S Priestley D Priestley
Company Number
3049274 (England and Wales)
Registered Office
Singret Farm Gresford Road Llay Wrexham LL12 0NR
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of W.F.C. (Holywell) Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W.F.C. (Holywell) Limited for the year ended 30 September 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 24 June 2025
- 4 -
W.F.C. (Holywell) Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
73,613 
77,639 
Current assets
146,161 
160,187 
Prepayments and accrued income
3,646 
2,914 
Creditors: amounts falling due within one year
(81,168)
(113,897)
Net current assets
68,639 
49,204 
Total assets less current liabilities
142,252 
126,843 
Net assets
142,252 
126,843 
Capital and reserves
142,252 
126,843 
NOTES TO THE ACCOUNTS
1 Statutory information
W.F.C. (Holywell) Limited is a private company, limited by shares, registered in England and Wales, registration number 3049274. The registered office is Singret Farm, Gresford Road, Llay, Wrexham, LL12 0NR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 June 2025
G Priestley Director Company Registration No. 3049274
- 5 -