W A & Sons Limited 13858448 false 2022-01-19 2023-01-31 2023-01-31 The principal activity of the company is furnished holiday letting Digita Accounts Production Advanced 6.30.9574.0 true 13858448 2022-01-19 2023-01-31 13858448 2023-01-31 13858448 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13858448 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13858448 bus:Micro-entities 2022-01-19 2023-01-31 13858448 bus:AuditExemptWithAccountantsReport 2022-01-19 2023-01-31 13858448 bus:FullAccounts 2022-01-19 2023-01-31 13858448 bus:SmallCompaniesRegimeForAccounts 2022-01-19 2023-01-31 13858448 bus:RegisteredOffice 2022-01-19 2023-01-31 13858448 bus:Director1 2022-01-19 2023-01-31 13858448 bus:Director2 2022-01-19 2023-01-31 13858448 bus:PrivateLimitedCompanyLtd 2022-01-19 2023-01-31 13858448 countries:England 2022-01-19 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13858448

W A & Sons Limited

Unaudited Filleted Financial Statements

for the Period from 19 January 2022 to 31 January 2023

 

W A & Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W A & Sons Limited

Company Information

Directors

Miss L T Anderson

Mr R L Ward

Registered office

Wythall Nurseries
Silver Street
Wythall
B47 6LZ

Accountants

KJW Accountancy
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

W A & Sons Limited

(Registration number: 13858448)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

690,241

Current assets

4,773

Prepayments and accrued income

2,731

Creditors: Amounts falling due within one year

(11,999)

Net current liabilities

(4,495)

Total assets less current liabilities

685,746

Creditors: Amounts falling due after more than one year

(699,536)

Accruals and deferred income

(5,226)

 

(19,016)

Capital and reserves

(19,016)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wythall Nurseries
Silver Street
Wythall
B47 6LZ

These financial statements were authorised for issue by the Board on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £422,501. The bank loan is secured on the freehold property. It is payable by instalments and due for repayment on 31st March 2042, interest is charged at 3.25% above base rate.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

W A & Sons Limited

(Registration number: 13858448)
Balance Sheet as at 31 January 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Miss L T Anderson
Director