2022-02-012023-01-312023-01-31false13120687WESTMINSTER ROAD DEVELOPMENTS 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WESTMINSTER ROAD DEVELOPMENTS LIMITED

Registered Number
13120687
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

WESTMINSTER ROAD DEVELOPMENTS LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

WALFORD, Daniel James

Registered Address

23 Ellesmere Avenue Eccles
Manchester
M30 9GZ

Registered Number

13120687 (England and Wales)
WESTMINSTER ROAD DEVELOPMENTS LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,600,000690,424
3,600,000690,424
Current assets
Cash at bank and on hand88,23188,231
88,23188,231
Creditors amounts falling due within one year6(760)(360)
Net current assets (liabilities)87,47187,871
Total assets less current liabilities3,687,471778,295
Creditors amounts falling due after one year7(3,012,128)(784,654)
Net assets675,343(6,359)
Capital and reserves
Profit and loss account675,343(6,359)
Shareholders' funds675,343(6,359)
The financial statements were approved and authorised for issue by the Director on 24 July 2023, and are signed on its behalf by:
WALFORD, Daniel James
Director
Registered Company No. 13120687
WESTMINSTER ROAD DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
At 01 February 22690,424690,424
Revaluations2,909,5762,909,576
At 31 January 233,600,0003,600,000
Net book value
At 31 January 233,600,0003,600,000
At 31 January 22690,424690,424
6.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts360360
Accrued liabilities and deferred income400-
Total760360
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts3,012,128784,654
Total3,012,128784,654