Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-3022022-05-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activitytruetrue 13203472 2022-05-01 2023-04-30 13203472 2021-05-01 2022-04-30 13203472 2023-04-30 13203472 2022-04-30 13203472 c:Director1 2022-05-01 2023-04-30 13203472 c:Director2 2022-05-01 2023-04-30 13203472 d:ShareCapital 2023-04-30 13203472 d:ShareCapital 2022-04-30 13203472 c:OrdinaryShareClass1 2022-05-01 2023-04-30 13203472 c:OrdinaryShareClass1 2023-04-30 13203472 c:OrdinaryShareClass1 2022-04-30 13203472 c:OrdinaryShareClass2 2022-05-01 2023-04-30 13203472 c:OrdinaryShareClass2 2023-04-30 13203472 c:OrdinaryShareClass2 2022-04-30 13203472 c:FRS102 2022-05-01 2023-04-30 13203472 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13203472 c:FullAccounts 2022-05-01 2023-04-30 13203472 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13203472 6 2022-05-01 2023-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13203472









WEELSBY VIEW HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
WEELSBY VIEW HOLDINGS LIMITED
REGISTERED NUMBER: 13203472

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
1,300,000
1,300,000

  
1,300,000
1,300,000

Current assets
  

Cash at bank and in hand
 5 
2
2

  
2
2

Total assets less current liabilities
  
 
 
1,300,002
 
 
1,300,002

  

Net assets
  
1,300,002
1,300,002


Capital and reserves
  

Called up share capital 
 6 
1,300,002
1,300,002

  
1,300,002
1,300,002


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2023.




Mr M R Patel
Mrs S Patel
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
WEELSBY VIEW HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Weelsby View Holdings Limited is a private company limited by shares. The company was is incorporated in England and Wales and the address of its registered address is Aston House, Cornwall Avenue, London N3 1LF. The company registration number is 13203472. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2022
1,300,000



At 30 April 2023
1,300,000




Page 2

 
WEELSBY VIEW HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
2
2

2
2



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) ordinary shares of £1.00 each
2
2
1,300,000 (2022 - 1,300,000) ordinary A shares of £1.00 each
1,300,000
1,300,000

1,300,002

1,300,002


Page 3