WIMIZIEL PROPERTY LTD

Company Registration Number:
12510190 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WIMIZIEL PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WIMIZIEL PROPERTY LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 560,000 360,000
Total fixed assets: 560,000 360,000
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 4 (40,000) 0
Net current assets (liabilities): (40,000) 0
Total assets less current liabilities: 520,000 360,000
Creditors: amounts falling due after more than one year: 5 (448,000) (288,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 72,000 72,000
Capital and reserves
Called up share capital: 86,150 63,360
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (14,150) 8,640
Shareholders funds: 72,000 72,000

The notes form part of these financial statements

WIMIZIEL PROPERTY LTD

Balance sheet statements

For the year ending 31 March 2024 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 31 July 2024
and signed on behalf of the board by:

Name: Cyprian Kofi Fokou and Dorcas Serwaa Fokou
Status: Director

The notes form part of these financial statements

WIMIZIEL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WIMIZIEL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

WIMIZIEL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

The company has properties worth £920,000 with loans worth £736,000 on these properties.

WIMIZIEL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

£40,000 was acquired as a loan to refurbish new properties purchased.

WIMIZIEL PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

The loans on the new properties purchased are worth £448,000