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Company Registration No. 10512765 (England and Wales)
23 WTR FREEHOLD LTD Unaudited accounts for the year ended 31 March 2022
23 WTR FREEHOLD LTD Unaudited accounts Contents
Page
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23 WTR FREEHOLD LTD Company Information for the year ended 31 March 2022
Directors
S Kadchha D D Shirley
Secretary
J A Management (London) Limited
Company Number
10512765 (England and Wales)
Registered Office
23 WESTBOURNE TERRACE ROAD LONDON W2 6NF ENGLAND
Accountants
WNR Associates Limited 63/66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE
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23 WTR FREEHOLD LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,420 
24,420 
Creditors: amounts falling due within one year
(24,481)
(24,481)
Net current liabilities
(24,481)
(24,481)
Net liabilities
(61)
(61)
Reserves
Profit and loss account
(61)
(61)
Members' funds
(61)
(61)
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 September 2022 and were signed on its behalf by
S Kadchha Director Company Registration No. 10512765
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23 WTR FREEHOLD LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
23 WTR FREEHOLD LTD is a private company, limited by guarantee, registered in England and Wales, registration number 10512765. The registered office is 23 WESTBOURNE TERRACE ROAD, LONDON, W2 6NF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2021
24,420 
At 31 March 2022
24,420 
Depreciation
At 31 March 2022
- 
Net book value
At 31 March 2022
24,420 
At 31 March 2021
24,420 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
24,481 
24,481 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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23 WTR FREEHOLD LTD Notes to the Accounts for the year ended 31 March 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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