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Registered number: 14022317
Wigmore Realty Limited
Financial Statements
For the Period 1 December 2023 to 31 January 2024
SAWHNEY CONSULTING
429-433 Harrow Business Centre
Pinner Road
North Harrow
Middlesex
HA1 4HN
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14022317
31 January 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 679,127 679,127
679,127 679,127
CURRENT ASSETS
Debtors 5 824 -
Cash at bank and in hand 153 28,778
977 28,778
Creditors: Amounts Falling Due Within One Year 6 (679,986 ) (707,508 )
NET CURRENT ASSETS (LIABILITIES) (679,009 ) (678,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES 118 397
NET ASSETS 118 397
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 18 297
SHAREHOLDERS' FUNDS 118 397
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Josh Ajit Singh Arora
Director
1 February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wigmore Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14022317 . The registered office is 3rd Floor 207, Regent Street, London, W1B 3HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The majority of the income was derived from rental income. Turnover is measured at the fair value of the consideration for rent receivable, net of discounts.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investment Property
31 January 2024
£
Fair Value
As at 1 December 2023 and 31 January 2024 679,127
5. Debtors
31 January 2024 30 November 2023
£ £
Due within one year
Other taxes and social security 824 -
824 -
6. Creditors: Amounts Falling Due Within One Year
31 January 2024 30 November 2023
£ £
Trade creditors 1,439 13,914
Corporation tax 215,472 213,731
Other taxes and social security - 5,783
Other creditors 463,075 474,080
679,986 707,508
7. Share Capital
31 January 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2