2022-10-01 04761853 2023-09-30 04761853 2022-10-01 2023-09-30 04761853 2022-09-30 04761853 2021-10-01 2022-09-30 04761853 uk-core:WithinOneYear 2022-09-30 04761853 uk-core:WithinOneYear 2023-09-30 04761853 uk-core:AfterOneYear 2022-09-30 04761853 uk-core:AfterOneYear 2023-09-30 04761853 uk-core:ShareCapital 2023-09-30 04761853 uk-core:ShareCapital 2022-09-30 04761853 uk-core:RevaluationReserve 2023-09-30 04761853 uk-core:RevaluationReserve 2022-09-30 04761853 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 04761853 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 04761853 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 04761853 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04761853 uk-bus:FRS102 2022-10-01 2023-09-30 04761853 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 04761853 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
W & M Property Services Limited
Registered Number:04761853
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
W & M Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04761853
As at 30 September 2023
W & M Property Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,100,000
2,100,000
2
2,100,000
2,100,000
Trade and other payables: amounts falling due within one
year
(1,586)
(1,586)
(1,586)
(1,586)
Net current liabilities
Total assets less current liabilities
2,098,414
2,098,414
Trade and other payables: amounts falling due after more
than one year
(43,206)
(43,206)
3
2,055,208
Net assets
2,055,208
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
2,100,000
2,100,000
4
Retained earnings
(45,792)
(45,792)
2,055,208
2,055,208
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adrian Joseph Mannion Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
W & M Property Services Limited
Notes to the Financial Statements
Statutory Information
W & M Property Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04761853.
Registered address:
80 Nightingale Lane
Wanstead
Essex
E11 2EZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 October 2022
2,100,000
At 30 September 2023
2,100,000
At 30 September 2023
Net book value
2,100,000
At 30 September 2022
2,100,000
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
43,206
43,206
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5
For the year ended 30 September 2023
W & M Property Services Limited
Notes to the Financial Statements Continued
4. Reserves
Total
£
Revaluation reserve at 01 October 2022
2,100,000
2,100,000
Revaluation reserve at 30 September 2023
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3