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REGISTERED NUMBER: 09849426 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2023

FOR

WIGMORE DEVELOPMENTS LIMITED

WIGMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09849426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WIGMORE DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 OCTOBER 2023







DIRECTORS: Mr R Smith
Mr M F Walker





REGISTERED OFFICE: 5 Westbrook Court
Sharrowvale Road
Sheffield
South Yorkshire
S11 8YZ





REGISTERED NUMBER: 09849426 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

WIGMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09849426)

STATEMENT OF FINANCIAL POSITION
30 OCTOBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 420,980 421,717

CURRENT ASSETS
Cash at bank 2,739 2,739

CREDITORS
Amounts falling due within one year 5 (133,538 ) (133,337 )
NET CURRENT LIABILITIES (130,799 ) (130,598 )
TOTAL ASSETS LESS CURRENT LIABILITIES 290,181 291,119

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 290,000 290,000
Retained earnings 7 81 1,019
SHAREHOLDERS' FUNDS 290,181 291,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WIGMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09849426)

STATEMENT OF FINANCIAL POSITION - continued
30 OCTOBER 2023


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr R Smith - Director


WIGMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09849426)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023

1. STATUTORY INFORMATION

Wigmore Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WIGMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09849426)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 31 October 2022
and 30 October 2023 420,000 3,299 423,299
DEPRECIATION
At 31 October 2022 - 1,582 1,582
Charge for year - 737 737
At 30 October 2023 - 2,319 2,319
NET BOOK VALUE
At 30 October 2023 420,000 980 420,980
At 30 October 2022 420,000 1,717 421,717

Cost or valuation at 30 October 2023 is represented by:

Land and
buildings
£   
Valuation in 2022 290,000
Cost 130,000
420,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 -
Taxation and social security 4,808 4,808
Other creditors 128,729 128,529
133,538 133,337

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

WIGMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09849426)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2023

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 31 October 2022 1,019 290,000 291,019
Deficit for the year (938 ) (938 )
At 30 October 2023 81 290,000 290,081