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Registered Number: 13721000
England and Wales

 

 

 

WARD END DEVELOPMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 787,500    787,500 
787,500    787,500 
Current assets      
Cash at bank and in hand 9,073   
Creditors: amount falling due within one year 4 (796,974)   (787,400)
Net current assets (787,901)   (787,400)
 
Total assets less current liabilities (401)   100 
Net assets (401)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (501)  
Shareholders' funds (401)   100 
 


For the year ended 30 November 2023 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 30 August 2024 and were signed by:


-------------------------------
M Saeed
Director
1
General Information
WARD END DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13721000, registration address 683 WASHWOOD HEATH ROAD, BIRMINGHAM ENGLAND, B8 2LJ.

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 rents received from investment properties.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2022  
Additions 787,500    787,500 
Disposals  
At 30 November 2023 787,500    787,500 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 787,500    787,500 
Opening balance as at 01 December 2022 787,500    787,500 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 534   
Directors' Current Accounts 796,440    787,400 
796,974    787,400 

2