W4G ESTATES LIMITED

Company Registration Number:
NI668874 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

W4G ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

W4G ESTATES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 278,340 183,340
Total fixed assets: 278,340 183,340
Current assets
Cash at bank and in hand: 4,692 5,840
Total current assets: 4,692 5,840
Creditors: amounts falling due within one year: 4 (196,160) (182,651)
Net current assets (liabilities): (191,468) (176,811)
Total assets less current liabilities: 86,872 6,529
Creditors: amounts falling due after more than one year:   (91,500)
Total net assets (liabilities): (4,628) 6,529
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (4,728) 6,429
Shareholders funds: (4,628) 6,529

The notes form part of these financial statements

W4G ESTATES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Vera Lucia Almeida Azevedo
Status: Director

The notes form part of these financial statements

W4G ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W4G ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

W4G ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Investment property 2023 2022 At 1 April 183340 183340 Addition 95000 At 31 March 278340 183340 There has been no valuation of investment property by an independent valuer.

W4G ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Creditors: amount falling due within one year 2023 2022 £ £Due within one year Taxation and social security - 1,366 Accruals and deferred income 17,395 2,520 Other creditors 178,765 178,765 196,160 182,651

W4G ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Loans to directors

Name of director receiving advance or credit: Vera Lucia Almeida Azevedo
Description of the loan: The loan is owed to the director by the Company, it is unsecured, interest-free, and repayable on demand.
£
Balance at 01 April 2022 178,765
Balance at 31 March 2023 178,765

W4G ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: The loan is owed to the director by the Company, it is unsecured, interest-free, and repayable on demand.
£
Balance at 01 April 2022 178,765
Balance at 31 March 2023 178,765

Related party transactionsTransactions with the directors At 1 April Advances to Repayments At 31 March 2022 Director by directors 2023 £ £ £ £Vera Lucia (178,766) - - (178,765)