Company Registration No. 07363598 (England and Wales)
WP Care Ltd
Unaudited accounts
for the year ended 31 December 2022
WP Care Ltd
Unaudited accounts
Contents
WP Care Ltd
Company Information
for the year ended 31 December 2022
Directors
Noel Andrew Williams
Hanna Marta Williams
Company Number
07363598 (England and Wales)
Registered Office
10 VAUGHAN STREET
LLANDUDNO
CONWY
LL30 1AB
WP Care Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
39,874
10,770
Cash at bank and in hand
359,886
420,116
Creditors: amounts falling due within one year
(141,489)
(180,656)
Net current assets
280,914
279,262
Net assets
320,788
290,032
Called up share capital
15,000
15,000
Profit and loss account
305,788
275,032
Shareholders' funds
320,788
290,032
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Noel Andrew Williams
Director
Company Registration No. 07363598
WP Care Ltd
Notes to the Accounts
for the year ended 31 December 2022
WP Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 07363598. The registered office is 10 VAUGHAN STREET, LLANDUDNO, CONWY, LL30 1AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
20,263
879
5,457
26,599
Additions
30,916
-
400
31,316
At 31 December 2022
51,179
879
5,857
57,915
At 1 January 2022
10,903
574
4,352
15,829
Charge for the year
1,790
46
376
2,212
At 31 December 2022
12,693
620
4,728
18,041
At 31 December 2022
38,486
259
1,129
39,874
At 31 December 2021
9,360
305
1,105
10,770
WP Care Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
1,793
(4,886)
Accrued income and prepayments
13,127
12,007
Other debtors
3,498
18,805
Amounts falling due after more than one year
Other debtors
44,099
13,876
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3
-
Trade creditors
113,012
130,897
Taxes and social security
28,474
48,559
7
Average number of employees
During the year the average number of employees was 20 (2021: 20).