Company registration number 05509856 (England and Wales)
WM LIBRARY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
WM LIBRARY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Called up share capital not paid
4,554
4,554
Fixed assets
5,148,848
5,148,848
Current assets
46,631
67,292
Creditors: amounts falling due within one year
(470,551)
(639,150)
Net current liabilities
(423,920)
(571,858)
Total assets less current liabilities
4,729,482
4,581,544
Creditors: amounts falling due after more than one year
(3,695,406)
(4,145,653)
Net assets
1,034,076
435,891
WM LIBRARY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
2022
2021
£
£
£
£
- 2 -
Capital and reserves
1,034,076
435,891
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Director
1
1
WM Library Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Douglass Grange, Stanley House, Phoenix Park, Blakewater Road, Blackburn, Lancashire, BB1 5RW.
For the year ended 31 March 2022 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 financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements were approved and signed by the director and authorised for issue on 6 May 2022
Mr L Fogelman
Director
Company Registration Number 05509856