Registered number
12774507
(Registered in England & Wales)
W M K Properties Ltd
Filleted Accounts
31 July 2023
W M K Properties Ltd
Report to the directors on the preparation of the unaudited statutory accounts of W M K Properties Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W M K Properties Ltd for the year ended 31 July 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
S Asghar and Co
Chartered Certified Accountants
85 Station Rd
Harrow
HA2 7SW
11 April 2024
W M K Properties Ltd
Registered number: 12774507
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 283,613 283,613
Current assets 6,624 4,601
Creditors: amounts falling due within one year (126,978) (125,885)
Net current liabilities (120,354) (121,284)
Total assets less current liabilities 163,259 162,329
Creditors: amounts falling due after more than one year (168,964) (172,153)
Net liabilities (5,705) (9,824)
Capital and reserves (5,705) (9,824)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Station Road, Harrow, HA2 7SW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W I Khan
Director
Approved by the board on 11 April 2024
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