2021-11-222022-11-302022-11-30false13757025WIGTON REALTY 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WIGTON REALTY LIMITED

Registered Number
13757025
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2022

WIGTON REALTY LIMITED
Company Information
for the period from 22 November 2021 to 30 November 2022

Directors

COHN, Edward Nathan
COHN, Sophie Victoria
GRANT, Diane Susan
GRANT, Ian Jonathan

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

13757025 (England and Wales)
WIGTON REALTY LIMITED
Statement of Financial Position
30 November 2022

Notes

2022

£

£

Fixed assets
Investment property5309,077
309,077
Current assets
Debtors7416
Cash at bank and on hand4,001
4,417
Creditors amounts falling due within one year8(324,621)
Net current assets (liabilities)(320,204)
Total assets less current liabilities(11,127)
Net assets(11,127)
Capital and reserves
Called up share capital1
Profit and loss account(11,128)
Shareholders' funds(11,127)
The financial statements were approved and authorised for issue by the Board of Directors on 9 November 2023, and are signed on its behalf by:
GRANT, Ian Jonathan
Director
Registered Company No. 13757025
WIGTON REALTY LIMITED
Notes to the Financial Statements
for the period ended 30 November 2022

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.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis 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.
3.Accounting policies
Investment property policy
Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Going concern
The business is wholly reliably on the continued financial support of the directors who have confirmed that they intend to financially fund the business for the forseeable future and as such, these financial statements have been prepared on the going concern basis.
4.Employee information

2022
Average number of employees during the year4
5.Investment property
In the opinion of the directors the cost equates to the fair value on an open market basis.

£
Additions309,077
At 30 November 22309,077
6.Description of nature of transactions and balances with related parties
During the period the directors advanced the company £321,781 and at 30th November 2022 the company owed the Directors' £321,781. No interest was charged on this loan and the loan is repayable on demand.
7.Debtors

2022

£
Prepayments and accrued income416
Total416
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors within one year

2022

£
Trade creditors / trade payables820
Other creditors321,881
Accrued liabilities and deferred income1,920
Total324,621
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.