Registered number
12964227
WLCA PROPERTY LIMITED
Filleted Accounts
31 October 2023
WLCA PROPERTY LIMITED
Registered number: 12964227
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 106,165 106,165
Current assets
Cash at bank and in hand 797 531
Creditors: amounts falling due within one year 4 (33,595) (27,989)
Net current liabilities (32,798) (27,458)
Total assets less current liabilities 73,367 78,707
Creditors: amounts falling due after more than one year 5 (95,156) (95,156)
Net liabilities (21,789) (16,449)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,889) (16,549)
Shareholders' funds (21,789) (16,449)
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Naureen Ahmad Khan
Director
Approved by the board on 27 March 2024
WLCA PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
FA - Land and buildings over 50 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 106,165
At 31 October 2023 106,165
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 106,165
At 31 October 2022 106,165
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 10,204 10,204
Other creditors 23,391 17,785
33,595 27,989
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 95,156 95,156
6 Other information
WLCA PROPERTY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Hadfield House
Gordon Street
Stockport
Cheshire
SK4 1RR
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