W and W Holdings Limited - Period Ending 2022-09-30

W AND W HOLDINGS LIMITED - Company Information

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Registration number: 12908713

W and W Holdings Limited

trading as W and W Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

W and W Holdings Limited

trading as W and W Holdings Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

W and W Holdings Limited

trading as W and W Holdings Limited

(Registration number: 12908713)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	148,201	65,400
Current assets	27,252	2,614
Prepayments and accrued income	-	79
Creditors: Amounts falling due within one year	(48,722)	(66,338)
Net current liabilities	(21,470)	(63,645)
Total assets less current liabilities	126,731	1,755
Creditors: Amounts falling due after more than one year	(125,455)	-
Accruals and deferred income	-	(543)
	1,276	1,212
Capital and reserves	1,276	1,212

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 30 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

W and W Holdings Limited

trading as W and W Holdings Limited

(Registration number: 12908713)
Balance Sheet as at 30 September 2022 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 June 2023 and signed on its behalf by:

.........................................
Mr Philip Peter Walsh
Director