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REGISTERED NUMBER: 13855782 (England and Wales)












Unaudited Financial Statements

for the Period 18 January 2022 to 31 January 2023

for

Wce Property Ltd

Wce Property Ltd (Registered number: 13855782)






Contents of the Financial Statements
for the Period 18 January 2022 to 31 January 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Wce Property Ltd

Company Information
for the Period 18 January 2022 to 31 January 2023







DIRECTORS: Mrs T M Woolliscroft
T O Woolliscroft





REGISTERED OFFICE: Greysworth
29 Duck Street
Egginton
Derbyshire
DE65 6HG





REGISTERED NUMBER: 13855782 (England and Wales)





ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB

Wce Property Ltd (Registered number: 13855782)

Statement of Financial Position
31 January 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 200

CURRENT ASSETS
Cash at bank 19,331

CREDITORS
Amounts falling due within one year 5 23,188
NET CURRENT LIABILITIES (3,857 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,657

)

PROVISIONS FOR LIABILITIES 38
NET LIABILITIES (3,695 )

CAPITAL AND RESERVES
Called up share capital 6 2
Retained earnings (3,697 )
SHAREHOLDERS' FUNDS (3,695 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wce Property Ltd (Registered number: 13855782)

Statement of Financial Position - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





Mrs T M Woolliscroft - Director


Wce Property Ltd (Registered number: 13855782)

Notes to the Financial Statements
for the Period 18 January 2022 to 31 January 2023

1. STATUTORY INFORMATION

Wce Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Loans from directors
Any loans from the Director's to the company are interest free and repayable on demand.

Going concern
These accounts have been prepared on a going concern basis which assumes the continuing support of the company's directors and bankers.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Wce Property Ltd (Registered number: 13855782)

Notes to the Financial Statements - continued
for the Period 18 January 2022 to 31 January 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 250
At 31 January 2023 250
DEPRECIATION
Charge for period 50
At 31 January 2023 50
NET BOOK VALUE
At 31 January 2023 200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 22,198
Accrued expenses 990
23,188

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 each were allotted at par during the period.