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Company Registration No. 02448954 (England and Wales)
WDH Menswear Agencies Ltd. Unaudited accounts for the year ended 31 December 2024
WDH Menswear Agencies Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WDH Menswear Agencies Ltd. Company Information for the year ended 31 December 2024
Directors
W Heaton C Heaton
Company Number
02448954 (England and Wales)
Registered Office
Croft Cottages Aberford Road Bramham Wetherby West Yorkshire LS23 6QW England
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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WDH Menswear Agencies Ltd. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,443 
14,424 
Current assets
Debtors
5
92 
(5,418)
Cash at bank and in hand
34,037 
65,587 
34,129 
60,169 
Creditors: amounts falling due within one year
6
(14,023)
(57,982)
Net current assets
20,106 
2,187 
Net assets
33,549 
16,611 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
33,449 
16,511 
Shareholders' funds
33,549 
16,611 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
C Heaton Director Company Registration No. 02448954
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WDH Menswear Agencies Ltd. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WDH Menswear Agencies Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02448954. The registered office is Croft Cottages, Aberford Road, Bramham, Wetherby, West Yorkshire, LS23 6QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
24,038 
30,841 
54,879 
Additions
2,380 
- 
2,380 
At 31 December 2024
26,418 
30,841 
57,259 
Depreciation
At 1 January 2024
14,714 
25,741 
40,455 
Charge for the year
2,341 
1,020 
3,361 
At 31 December 2024
17,055 
26,761 
43,816 
Net book value
At 31 December 2024
9,363 
4,080 
13,443 
At 31 December 2023
9,324 
5,100 
14,424 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
92 
(5,418)
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WDH Menswear Agencies Ltd. Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,087)
(546)
Trade creditors
3,316 
6,132 
Taxes and social security
7,343 
7,922 
Loans from directors
1,451 
41,274 
Accruals
3,000 
3,200 
14,023 
57,982 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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