Company Registration No. 12359582 (England and Wales)
WHHAT PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 December 2023
WHHAT PROPERTIES LIMITED
Unaudited accounts
Contents
WHHAT PROPERTIES LIMITED
Company Information
for the year ended 31 December 2023
Directors
Alexander Charles Annable
John Dr Harrison
Deborah Ruth Hudson
Sophie Helen Wadlow
Company Number
12359582 (England and Wales)
Registered Office
Unit 2
Burley House
Rowditch Place
Derby
Derbyshire
DE22 3LR
England
WHHAT PROPERTIES LIMITED
Statement of financial position
as at 31 December 2023
Investment property
464,810
464,810
Cash at bank and in hand
3,337
3,967
Creditors: amounts falling due within one year
(23,587)
(23,527)
Net current liabilities
(20,250)
(19,560)
Total assets less current liabilities
444,560
445,250
Creditors: amounts falling due after more than one year
(416,349)
(416,349)
Called up share capital
100
100
Revaluation reserve
40,959
40,959
Profit and loss account
(12,848)
(12,158)
Shareholders' funds
28,211
28,901
For the year ending 31 December 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Alexander Charles Annable
Director
Company Registration No. 12359582
WHHAT PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
WHHAT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12359582. The registered office is Unit 2, Burley House, Rowditch Place, Derby, Derbyshire, DE22 3LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2023
464,810
At 31 December 2023
464,810
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
22,812
22,812
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
213,314
213,314
Other creditors
203,035
203,035
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).