WLL PROPERTIES LIMITED

Company Registration Number:
13081323 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WLL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WLL PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Frances Wheatcroft
Debi Lloyd
Secretary: Tim Wheatcroft
Registered office: 105
Heath Road
Sandbach
Cheshire
England
CW11 2JY
Company Registration Number: 13081323 (England and Wales)

WLL PROPERTIES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
16 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 1,148 1,546
Total fixed assets: 1,148 1,546
Current assets
Debtors: 1,000
Cash at bank and in hand: 2,460 4,738
Total current assets: 2,460 5,738
Prepayments and accrued income: 2,899 4,071
Creditors: amounts falling due within one year: ( 15,128 ) ( 12,134 )
Net current assets (liabilities): ( 9,769 ) ( 2,325 )
Total assets less current liabilities: ( 8,621 ) ( 779 )
Provision for liabilities: ( 330 ) ( 0 )
Total net assets (liabilities): ( 8,951 ) ( 779 )

The notes form part of these financial statements

WLL PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
16 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 8,954 ) ( 782 )
Shareholders funds: ( 8,951 ) ( 779 )

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Frances Wheatcroft
Status: Director

Name: Debi Lloyd
Status: Director

The notes form part of these financial statements

WLL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WLL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    16 months to
    31 Mar 2022
    Average number of employees during the period 5 4

WLL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

WLL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 1,858
Additions 265
Disposals -
Revaluations -
Transfers -
At 31 March 2023 2,123
Depreciation
At 01 April 2022 312
Charge for year 663
On disposals -
Other adjustments -
At 31 March 2023 975
Net book value
At 31 March 2023 1,148
At 31 March 2022 1,546