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Registered Number: 12011289
England and Wales

 

 

 

WILFORD VIEW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 167,955    204,827 
167,955    204,827 
Current assets      
Stocks 1,150    1,305 
Debtors 1,602,536    902,124 
Cash at bank and in hand 495,832    320,731 
2,099,518    1,224,160 
Creditors: amount falling due within one year (363,592)   (241,645)
Net current assets 1,735,926    982,515 
 
Total assets less current liabilities 1,903,881    1,187,342 
Creditors: amount falling due after more than one year (872,926)   (426,130)
Net assets 1,030,955    761,212 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 1,030,855    761,112 
Shareholder's funds 1,030,955    761,212 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 March 2024 and were signed on its behalf by:


-------------------------------
Mr Sagheer Akhter
Director
1
General Information
WILFORD VIEW LTD is a private company, limited by shares, registered in England and Wales, registration number 12011289, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 73 (2022 : 71).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 300,741    3,995    304,736 
Additions    
Disposals    
At 31 March 2023 300,741    3,995    304,736 
Depreciation
At 01 April 2022 98,865    1,044    99,909 
Charge for year 36,341    531    36,872 
On disposals    
At 31 March 2023 135,206    1,575    136,781 
Net book values
Closing balance as at 31 March 2023 165,535    2,420    167,955 
Opening balance as at 01 April 2022 201,876    2,951    204,827 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
Medina Ltd200,000 200,000 (517,527)(317,779)
Wollaton View Ltd(100,422)(100,519)
Clifton View Ltd(2,704)(290)
Medina View Limited(395)(3,032)
Medina Connect Ltd(247,709)13,945 
Medina Nottingham Ltd351,449 89,120 
Medina Long Eaton Ltd706,769 706,769 
Medina Stapleford Ltd1,090 1,090 
Long Eaton View Ltd138,228 91,200 
Medina Green Limited255,000 

The company has directors in common with Medina Ltd. During the year, the company was charged rent by Medina Ltd at market value and on normal commercial terms. At the balance sheet date, the company owed an interest free loan to Medina Ltd, included within creditors due after more than one year.
The company has directors in common with Wollaton View Ltd. At the balance sheet date, the company owed an interest free loan to Wollaton View Ltd, included within creditors due after more than one year.
The company has directors in common with Clifton View Ltd. At the balance sheet date, the company owed an interest free loan to Clifton View Ltd, included within creditors due after more than one year.
The company has directors in common with Medina View Limited. At the balance sheet date, the company owed an interest free loan to Medina View Limited, included within creditors due after more than one year.
The company has directors in common with Medina Connect Ltd. At the balance sheet date, the company was owes an interest free loan to Medina Connect Ltd, included within creditors due after more than one year.
The company has directors in common with Medina Nottingham Ltd. At the balance sheet date, the company was owed an interest free loan from Medina Nottingham Ltd, included within debtors due after more than one year.
The company has directors in common with Medina Long Eaton Ltd. At the balance sheet date, the company was owed an interest free loan from Medina Long Eaton Ltd, included within debtors due after more than one year.
The company has directors in common with Medina Stapleford Ltd. At the balance sheet date, the company was owed an interest free loan from Medina Stapleford Ltd, included within debtors due after more than one year.
The company has directors in common with Long Eaton View Ltd. At the balance sheet date, the company was owed an interest free loan from Long Eaton View Ltd, included within debtors due after more than one year.
The company has directors in common with Medina Green Limited. At the balance sheet date, the company was owed an interest free loan from Medina Green Limited, included within debtors due after more than one year.
2