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Company Registration No. 13583768 (England and Wales)
Wisniowski Property LTD Unaudited accounts for the year ended 31 August 2023
Wisniowski Property LTD Unaudited accounts Contents
Page
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Wisniowski Property LTD Company Information for the year ended 31 August 2023
Director
Damian Wisniowski
Company Number
13583768 (England and Wales)
Registered Office
33 STAPLETON LANE BARWELL LEICESTER LE9 8HD ENGLAND
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Wisniowski Property LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
190,951 
88,006 
Current assets
Cash at bank and in hand
18,124 
1,697 
Creditors: amounts falling due within one year
(116,274)
(94,177)
Net current liabilities
(98,150)
(92,480)
Total assets less current liabilities
92,801 
(4,474)
Creditors: amounts falling due after more than one year
(93,867)
- 
Net liabilities
(1,066)
(4,474)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(1,067)
(4,474)
Shareholders' funds
(1,066)
(4,474)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 30 April 2024 and were signed on its behalf by
Damian Wisniowski Director Company Registration No. 13583768
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Wisniowski Property LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Wisniowski Property LTD is a private company, limited by shares, registered in England and Wales, registration number 13583768. The registered office is 33 STAPLETON LANE, BARWELL, LEICESTER, LE9 8HD, 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
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
88,006 
Additions
102,945 
At 31 August 2023
190,951 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
190,951 
At 31 August 2022
88,006 
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Wisniowski Property LTD Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
80,175 
61,500 
Trade creditors
- 
310 
Other creditors
4,600 
1,000 
Loans from directors
31,499 
31,367 
116,274 
94,177 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
61,500 
- 
Other creditors
1,000 
- 
Loans from directors
31,367 
- 
93,867 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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