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Registered Number: 10017118
England and Wales

 

 

 

WILKINSON PROPERTIES WEST YORKSHIRE LTD


Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Craig Wilkinson
Registered Number 10017118
Registered Office 8a Firthfields
Garforth
West Yorkshire
LS25 2HD
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,077,000    2,118,292 
2,077,000    2,118,292 
Current assets      
Debtors 4 53,121   
Cash at bank and in hand 1,308    1,028 
54,429    1,028 
Creditors: amount falling due within one year 5 (451,166)   (465,947)
Net current assets (396,737)   (464,919)
 
Total assets less current liabilities 1,680,263    1,653,373 
Creditors: amount falling due after more than one year 6 (1,468,215)   (1,565,865)
Provisions for liabilities 7 (25,825)   (26,499)
Net assets 186,223    61,009 
 

Capital and reserves
     
Called up share capital 100    100 
Fair Value Reserves 8 221,883    121,451 
Profit and loss account (35,760)   (60,542)
Shareholders' funds 186,223    61,009 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 22 August 2024 and were signed by:


-------------------------------
Craig Wilkinson
Director
2
General Information
Wilkinson Properties West Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 10017118, registration address 8a Firthfields, Garforth, West Yorkshire, LS25 2HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2023 2,118,292    2,118,292 
Additions  
Disposals (141,050)   (141,050)
Revaluations 99,758    99,758 
At 29 February 2024 2,077,000    2,077,000 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 2,077,000    2,077,000 
Opening balance as at 01 March 2023 2,118,292    2,118,292 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 53,121   
53,121   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 5,000    5,000 
Other Creditors 446,166    460,947 
451,166    465,947 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 8,334    13,333 
Other Creditors 1,459,881    1,552,532 
1,468,215    1,565,865 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 25,825    26,499 
25,825    26,499 

8.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve 100,431    85,286 
Fair Value Reserve b/fwd 121,452    36,165 
221,883    121,451 

3