Company Registration No. 11290035 (England and Wales)
WSMC Investments Ltd
Unaudited accounts
for the year ended 31 March 2023
WSMC Investments Ltd
Unaudited accounts
Contents
WSMC Investments Ltd
Company Information
for the year ended 31 March 2023
Company Number
11290035 (England and Wales)
WSMC Investments Ltd
Statement of financial position
as at 31 March 2023
Investment property
104,365
104,365
Cash at bank and in hand
12,995
1,023
Creditors: amounts falling due within one year
(34,738)
(21,781)
Net current liabilities
(21,743)
(20,758)
Total assets less current liabilities
82,622
83,607
Creditors: amounts falling due after more than one year
(82,346)
(82,346)
Called up share capital
1
1
Profit and loss account
275
1,260
Shareholders' funds
276
1,261
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
William Coles
Director
Company Registration No. 11290035
WSMC Investments Ltd
Notes to the Accounts
for the year ended 31 March 2023
WSMC Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11290035.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2022
104,365
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(442)
-
Other creditors
34,530
21,131
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).