Company Registration Number 00553914 (England and Wales)
WHM JEWELLERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 16 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
WHM JEWELLERS LIMITED
BALANCE SHEET
AS AT 16 FEBRUARY 2020
16 February 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,682
2,032
Current assets
456,757
432,485
Creditors: amounts falling due within one year
(185,776)
(174,099)
Net current assets
270,981
258,386
Total assets less current liabilities
272,663
260,418
Net assets
272,663
260,418
Capital and reserves
272,663
260,418
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease payments represent rentals payable by the company for the rent of its premises.
At the reporting end date the company had outstanding commitments for the future minimum lease payments under non-cancellable operating leases of £416,500.
2
Employees
2020
2019
Number
Number
Employees
7
10
WHM Jewellers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 - 24 High Street, West Wickham, Kent, BR4 0NJ.
For the year ended 16 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WHM JEWELLERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 16 FEBRUARY 2020
16 February 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 November 2020 and are signed on its behalf by:
Mr B Matthews
Director
Company Registration Number 00553914