WSA(Solihull) Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 06571171 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

WSA(SOLIHULL) LTD

Page

Report of the Accountants

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2022 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

JFR Accountancy Limited

61 Irnham Road

Four Oaks

Sutton Coldfield

West Midlands

B74 2TQ

7 October 2022

FIXED ASSETS

3,286

1,819

CURRENT ASSETS

12,757

15,403

CREDITORS

Amounts falling due within one year

(5,556

)

(4,204

)

NET CURRENT ASSETS

7,201

11,199

TOTAL ASSETS LESS CURRENT LIABILITIES

10,487

13,018

CREDITORS

Amounts falling due after more than one year

9,887

12,800

NET ASSETS

600

218

CAPITAL AND RESERVES

600

218

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

WSA(Solihull) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06571171

Registered office:

61 Irnham Road

Four Oaks

Sutton Coldfield

West Midlands

B74 2TQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

2022

2021

£

£

H Hannigan

Balance outstanding at start of year

6,907

-

Amounts advanced

5,261

6,907

Amounts repaid

(7,743

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,425

6,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 October 2022 and were signed by:

H Hannigan - Director