1 October 2022 false No description of principal activity Taxfiler 2024.1 09785085business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097850852022-09-30 097850852022-10-012023-09-30 09785085business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09785085business:FilletedAccounts2022-10-012023-09-30 097850852023-09-30 09785085business:Director12022-10-012023-09-30 09785085business:Director22022-10-012023-09-30 09785085business:RegisteredOffice2022-10-012023-09-30 097850852022-09-30 09785085core:WithinOneYear2023-09-30 09785085core:WithinOneYear2022-09-30 09785085core:AfterOneYear2023-09-30 09785085core:AfterOneYear2022-09-30 09785085core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09785085core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09785085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09785085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09785085core:PreviouslyStatedAmount2023-09-30 09785085core:PreviouslyStatedAmount2022-09-30 09785085business:SmallEntities2022-10-012023-09-30 09785085countries:EnglandWales2022-10-012023-09-30 09785085core:FurnitureFittings2022-10-012023-09-30 09785085core:FurnitureFittings2022-09-30 09785085core:FurnitureFittings2023-09-30 097850852021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09785085 (England and Wales)
WDC PARTNERSHIP LIMITED Unaudited accounts for the year ended 30 September 2023
WDC PARTNERSHIP LIMITED Unaudited accounts Contents
Page
- 2 -
WDC PARTNERSHIP LIMITED Company Information for the year ended 30 September 2023
Directors
Wioletta Campbell Desmond Campbell
Company Number
09785085 (England and Wales)
Registered Office
46 LANCASTER ROAD LONDON W11 1QR ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
WDC PARTNERSHIP LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
146 
195 
Investment property
121,338 
121,338 
121,484 
121,533 
Current assets
Cash at bank and in hand
3,505 
4,294 
Creditors: amounts falling due within one year
(27,224)
(27,355)
Net current liabilities
(23,719)
(23,061)
Total assets less current liabilities
97,765 
98,472 
Creditors: amounts falling due after more than one year
(92,430)
(90,176)
Net assets
5,335 
8,296 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,333 
8,294 
Shareholders' funds
5,335 
8,296 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by
Wioletta Campbell Director Company Registration No. 09785085
- 4 -
WDC PARTNERSHIP LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
WDC PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09785085. The registered office is 46 LANCASTER ROAD, LONDON, W11 1QR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
- 5 -
WDC PARTNERSHIP LIMITED Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,068 
At 30 September 2023
1,068 
Depreciation
At 1 October 2022
873 
Charge for the year
49 
At 30 September 2023
922 
Net book value
At 30 September 2023
146 
At 30 September 2022
195 
5
Investment property
2023 
£ 
Fair value at 1 October 2022
121,338 
At 30 September 2023
121,338 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
491 
Loans from directors
26,961 
26,649 
Accruals
263 
215 
27,224 
27,355 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
92,430 
90,176 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -