1 January 2023 false No description of principal activity Taxfiler 2024.5 09924192business:PrivateLimitedCompanyLtd2023-01-012023-12-31 099241922022-12-31 099241922023-01-012023-12-31 09924192business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09924192business:AbridgedAccounts2023-01-012023-12-31 099241922023-12-31 099241922022-12-31 09924192core:WithinOneYear2023-12-31 09924192core:WithinOneYear2022-12-31 09924192core:AfterOneYear2023-12-31 09924192core:AfterOneYear2022-12-31 09924192core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09924192core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09924192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09924192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09924192core:PreviouslyStatedAmount2023-12-31 09924192core:PreviouslyStatedAmount2022-12-31 09924192business:SmallEntities2023-01-012023-12-31 09924192business:Director12023-01-012023-12-31 09924192countries:EnglandWales2023-01-012023-12-31 09924192business:RegisteredOffice2023-01-012023-12-31 099241922022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09924192 (England and Wales)
14 Wimpole Street Limited Unaudited accounts for the year ended 31 December 2023
14 Wimpole Street Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,694 
4,694 
Investment property
21,814,968 
21,814,968 
21,819,662 
21,819,662 
Current assets
Debtors
635,082 
239,528 
Cash at bank and in hand
141,823 
66,326 
776,905 
305,854 
Creditors: amounts falling due within one year
(558,622)
33,178 
Net current assets
218,283 
339,032 
Total assets less current liabilities
22,037,945 
22,158,694 
Creditors: amounts falling due after more than one year
(24,071,711)
(23,986,949)
Net liabilities
(2,033,766)
(1,828,255)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,033,767)
(1,828,256)
Shareholders' funds
(2,033,766)
(1,828,255)
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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 31 May 2024 and were signed on its behalf by
Christos Dimitriadis Director Company Registration No. 09924192
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14 Wimpole Street Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
14 Wimpole Street Limited is a private company, limited by shares, registered in England and Wales, registration number 09924192. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, UNITED KINGDOM.
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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
4,694 
At 31 December 2023
4,694 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
4,694 
At 31 December 2022
4,694 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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