Registered number
10557719
W&S ESTATES LIMITED
Filleted Accounts
31 January 2023
W&S ESTATES LIMITED
Registered number: 10557719
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 374,917 374,917
Current assets 14,877 15,438
Creditors: amounts falling due within one year (110,637) (109,537)
Net current liabilities (95,760) (94,099)
Total assets less current liabilities 279,157 280,818
Creditors: amounts falling due after more than one year (205,269) (219,252)
Accruals and deferred income (1,560) (780)
Net assets 72,328 60,786
Capital and reserves
Called up share capital 100 100
Profit and loss account 72,228 60,686
72,328 60,786
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 55-61 City Road, Cardiff, United Kingdom, CF24 3BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wasif Ahmed
Director
Approved by the board on 18 October 2023
W&S ESTATES LIMITED 10557719 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Wasif Ahmed No description of principal activity 10557719 2021-02-01 2022-01-31 10557719 core:WithinOneYear 2022-01-31 10557719 core:AfterOneYear 2022-01-31 10557719 2022-02-01 2023-01-31 10557719 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10557719 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10557719 countries:England 2022-02-01 2023-01-31 10557719 bus:Director40 2022-02-01 2023-01-31 10557719 bus:Micro-entities 2022-02-01 2023-01-31 10557719 bus:FullAccounts 2022-02-01 2023-01-31 10557719 2023-01-31 10557719 core:WithinOneYear 2023-01-31 10557719 core:AfterOneYear 2023-01-31 10557719 2022-01-31 iso4217:GBP xbrli:pure