Company registration number 00553914 (England and Wales)
WHM JEWELLERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 16 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
WHM JEWELLERS LIMITED
BALANCE SHEET
AS AT
16 FEBRUARY 2023
16 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,834
4,260
Current assets
563,321
486,696
Creditors: amounts falling due within one year
(322,116)
(221,473)
Net current assets
241,205
265,223
Total assets less current liabilities
245,039
269,483
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Net assets
222,539
236,983
Capital and reserves
222,539
236,983
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date, the company had non-cancellable operating lease commitments totalling £327,250 which related to its lease of business premises.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
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 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WHM JEWELLERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
16 FEBRUARY 2023
16 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 November 2023 and are signed on its behalf by:
..............................................
Mr B Matthews
Company registration number 00553914 (England and Wales)