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Registered Number: 13721000
England and Wales

 

 

 

WARD END DEVELOPMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 03 November 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 787,500 
787,500 
Current assets    
Creditors: amount falling due within one year 4 (787,400)
Net current liabilities (787,400)
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 100 
Shareholder's funds 100 
 


For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
M Saeed
Director
1
General Information
WARD END DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13721000, registration address 683 WASHWOOD HEATH ROAD, BIRMINGHAM ENGLAND, B8 2LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises rents received from investment properties.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 03 November 2021  
Additions 787,500    787,500 
Disposals  
At 30 November 2022 787,500    787,500 
Depreciation
At 03 November 2021  
Charge for period  
On disposals  
At 30 November 2022  
Net book values
Closing balance as at 30 November 2022 787,500    787,500 
Opening balance as at 03 November 2021  


4.

Creditors: amount falling due within one year

2022
£
Directors' Current Accounts 787,400 
787,400 

2