1 January 2023 false No description of principal activity Taxfiler 2024.5 12359582business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123595822022-12-31 123595822023-01-012023-12-31 12359582business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12359582business:FilletedAccounts2023-01-012023-12-31 123595822023-12-31 12359582business:Director12023-01-012023-12-31 12359582business:Director22023-01-012023-12-31 12359582business:Director32023-01-012023-12-31 12359582business:Director42023-01-012023-12-31 12359582business:RegisteredOffice2023-01-012023-12-31 123595822022-12-31 12359582core:WithinOneYear2023-12-31 12359582core:WithinOneYear2022-12-31 12359582core:AfterOneYear2023-12-31 12359582core:AfterOneYear2022-12-31 12359582core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12359582core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12359582core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 12359582core:RevaluationReservecore:PreviouslyStatedAmount2022-12-31 12359582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12359582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12359582core:PreviouslyStatedAmount2023-12-31 12359582core:PreviouslyStatedAmount2022-12-31 12359582business:SmallEntities2023-01-012023-12-31 12359582countries:EnglandWales2023-01-012023-12-31 123595822022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
WHHAT PROPERTIES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
464,810 
464,810 
Current assets
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)
Net assets
28,211 
28,901 
Capital and reserves
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
- 4 -
WHHAT PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
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 
Accruals
775 
715 
23,587 
23,527 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
213,314 
213,314 
Other creditors
203,035 
203,035 
416,349 
416,349 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -