WHI Safeguard Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08560892 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2021

for

WHI Safeguard Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

865

1,153

CURRENT ASSETS

70,820

56,375

CREDITORS

Amounts falling due within one year

(41,543

)

(50,406

)

NET CURRENT ASSETS

29,277

5,969

TOTAL ASSETS LESS CURRENT LIABILITIES

30,142

7,122

CREDITORS

Amounts falling due after more than one year

30,025

-

NET ASSETS

117

7,122

CAPITAL AND RESERVES

117

7,122

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

WHI Safeguard 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:

08560892

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2021 and 30 June 2020:

2021

2020

£

£

S Hooper

Balance outstanding at start of year

-

-

Amounts advanced

12,453

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,453

-

C A Wright

Balance outstanding at start of year

-

-

Amounts advanced

6,310

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,310

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 March 2022 and were signed on its behalf by:

S Hooper - Director