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Build IT Wiser Properties Ltd
Registered Number:13120968
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Build IT Wiser Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13120968
As at 31 March 2023
Build IT Wiser Properties Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
172,852
-
2
Financial assets
-
(2,022)
3
170,830
-
Current assets
67,312
Cash and cash equivalents
2,099
2,099
67,312
Trade and other payables: amounts falling due within one
year
-
(112,976)
4
67,312
(110,877)
Net current liabilities
Total assets less current liabilities
59,953
67,312
Trade and other payables: amounts falling due after more
than one year
(62,312)
(61,451)
5
(1,498)
Net assets/liabilities
5,000
Capital and reserves
Called up share capital
5,000
5,000
Retained earnings
(6,498)
-
(1,498)
5,000
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Howard Director
These financial statements were approved and authorised for issue by the Board on 28 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Build IT Wiser Properties Ltd
Notes to the Financial Statements
Statutory Information
Build IT Wiser Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13120968.
Registered address:
Unit 16 Wanstead Road
Leicester
Leicestershire
LE3 1TR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
172,852
Additions
At 31 March 2023
172,852
At 31 March 2023
Net book value
172,852
3. Investments held as fixed assets
Loans to Group and participating interests
Total
At 01 April 2022
(18,312)
(18,312)
Cost
£
£
Disposals/Repayments
16,290
16,290
At 31 March 2023
(2,022)
(2,022)
At 31 March 2023
Net book value
(2,022)
(2,022)
At 01 April 2022
(18,312)
(18,312)
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5
For the year ended 31 March 2023
Build IT Wiser Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
112,462
-
Trade creditors
1
-
Other creditors
513
-
112,976
-
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
61,451
62,312
6. Average number of persons employed
During the year the average number of employees was 0
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