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REGISTERED NUMBER: 07385709 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Widdy's Properties Ltd

Widdy's Properties Ltd (Registered number: 07385709)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Widdy's Properties Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mrs S E Widdrington
Mrs S E Northcott
Mr D B Northcott
Mr K R Widdrington





REGISTERED OFFICE: 11 Finkle Street
Selby
YO8 4DT





REGISTERED NUMBER: 07385709 (England and Wales)





ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR

Widdy's Properties Ltd (Registered number: 07385709)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 685,000 685,000
Tangible assets 5 - 2,975
685,000 687,975

CURRENT ASSETS
Debtors 6 - 2,250
Cash at bank and in hand 98,031 59,302
98,031 61,552
CREDITORS
Amounts falling due within one year 7 131,140 128,719
NET CURRENT LIABILITIES (33,109 ) (67,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

651,891

620,808

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 651,791 620,708
SHAREHOLDERS' FUNDS 651,891 620,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:




Mrs S E Widdrington - Director


Widdy's Properties Ltd (Registered number: 07385709)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Widdy's Properties 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 685,000
NET BOOK VALUE
At 30 September 2023 685,000
At 30 September 2022 685,000

Widdy's Properties Ltd (Registered number: 07385709)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 4,350 9,681 14,031
DEPRECIATION
At 1 October 2022 3,343 7,713 11,056
Charge for year 1,007 1,968 2,975
At 30 September 2023 4,350 9,681 14,031
NET BOOK VALUE
At 30 September 2023 - - -
At 30 September 2022 1,007 1,968 2,975

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Employee Loan - 2,250

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Creditors 71,418 61,420
Corporation Tax 26,434 36,415
PAYE 3,823 2,536
VAT 27,220 26,148
Accrued expenses 2,245 2,200
131,140 128,719

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
60 Ordinary A £1 60 60
10 Ordinary B £1 10 10
20 Ordinary C £1 20 20
10 Ordinary D £1 10 10
100 100

Widdy's Properties Ltd

Report of the Accountants to the Directors of
Widdy's Properties Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


20 October 2023