WHI Safeguard Limited,Ltd - AccountsLtd - Accounts

WHI Safeguard Limited,Ltd - AccountsLtd - Accounts


2022-07-01 08560892 2023-06-30 08560892 2022-07-01 2023-06-30 08560892 2022-06-30 08560892 2021-07-01 2022-06-30 08560892 uk-core:WithinOneYear 2022-06-30 08560892 uk-core:WithinOneYear 2023-06-30 08560892 uk-core:AfterOneYear 2022-06-30 08560892 uk-core:AfterOneYear 2023-06-30 08560892 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 08560892 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08560892 uk-bus:Micro-entities 2022-07-01 2023-06-30 08560892 uk-bus:FullAccounts 2022-07-01 2023-06-30 08560892 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
WHI Safeguard Limited
Registered Number:08560892
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
WHI Safeguard Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08560892
Registered Number :
As at 30 June 2023
WHI Safeguard Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
487
649
Fixed assets
26,547
36,972
Current assets
Prepayments and accrued income
623
623
Creditors: amounts falling due
within one year
(12,423)
(21,607)
25,172
5,563
Net current assets
Total assets less current liabilities
6,050
25,821
Creditors: amounts falling due
after more than one year
(50,665)
(49,665)
Accruals and deferred income
-
(600)
(43,615)
Net liabilities
(25,444)
(43,615)
(25,444)
Capital and reserves
Notes to the Accounts
Statutory Information
WHI Safeguard Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08560892.
Registered address:
10 Hagley Road
Stourbridge
West Midlands
DY8 1PS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
08560892
Registered Number :
For the year ended 30 June 2023
WHI Safeguard Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2023 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michelle Wright Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
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