2023-01-012023-12-312023-12-31falseNI674852WALLED CITY PROPERTIES LIMITED2024-09-0268100iso4217:GBPxbrli:pureNI6748522023-01-01NI6748522023-12-31NI6748522023-01-012023-12-31NI6748522022-01-01NI6748522022-12-31NI6748522022-01-012022-12-31NI674852bus:SmallEntities2023-01-012023-12-31NI674852bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI674852bus:AbridgedAccounts2023-01-012023-12-31NI674852bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI674852core:WithinOneYear2023-12-31NI674852core:AfterOneYear2023-12-31NI674852core:WithinOneYear2022-12-31NI674852core:AfterOneYear2022-12-31NI674852core:ShareCapital2023-12-31NI674852core:SharePremium2023-12-31NI674852core:RevaluationReserve2023-12-31NI674852core:OtherReservesSubtotal2023-12-31NI674852core:RetainedEarningsAccumulatedLosses2023-12-31NI674852core:ShareCapital2022-12-31NI674852core:SharePremium2022-12-31NI674852core:RevaluationReserve2022-12-31NI674852core:OtherReservesSubtotal2022-12-31NI674852core:RetainedEarningsAccumulatedLosses2022-12-31NI674852core:LandBuildings2023-12-31NI674852core:PlantMachinery2023-12-31NI674852core:Vehicles2023-12-31NI674852core:FurnitureFittings2023-12-31NI674852core:OfficeEquipment2023-12-31NI674852core:NetGoodwill2023-12-31NI674852core:IntangibleAssetsOtherThanGoodwill2023-12-31NI674852core:ListedExchangeTraded2023-12-31NI674852core:UnlistedNon-exchangeTraded2023-12-31NI674852core:LandBuildings2022-12-31NI674852core:PlantMachinery2022-12-31NI674852core:Vehicles2022-12-31NI674852core:FurnitureFittings2022-12-31NI674852core:OfficeEquipment2022-12-31NI674852core:NetGoodwill2022-12-31NI674852core:IntangibleAssetsOtherThanGoodwill2022-12-31NI674852core:ListedExchangeTraded2022-12-31NI674852core:UnlistedNon-exchangeTraded2022-12-31NI674852core:LandBuildings2023-01-012023-12-31NI674852core:PlantMachinery2023-01-012023-12-31NI674852core:Vehicles2023-01-012023-12-31NI674852core:FurnitureFittings2023-01-012023-12-31NI674852core:OfficeEquipment2023-01-012023-12-31NI674852core:NetGoodwill2023-01-012023-12-31NI674852core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31NI674852core:ListedExchangeTraded2023-01-012023-12-31NI674852core:UnlistedNon-exchangeTraded2023-01-012023-12-31NI674852core:MoreThanFiveYears2023-01-012023-12-31NI674852core:Non-currentFinancialInstruments2023-12-31NI674852core:Non-currentFinancialInstruments2022-12-31NI674852dpl:CostSales2023-01-012023-12-31NI674852dpl:DistributionCosts2023-01-012023-12-31NI674852core:LandBuildings2023-01-012023-12-31NI674852core:PlantMachinery2023-01-012023-12-31NI674852core:Vehicles2023-01-012023-12-31NI674852core:FurnitureFittings2023-01-012023-12-31NI674852core:OfficeEquipment2023-01-012023-12-31NI674852dpl:AdministrativeExpenses2023-01-012023-12-31NI674852core:NetGoodwill2023-01-012023-12-31NI674852core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31NI674852dpl:GroupUndertakings2023-01-012023-12-31NI674852dpl:ParticipatingInterests2023-01-012023-12-31NI674852dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-31NI674852core:ListedExchangeTraded2023-01-012023-12-31NI674852dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-31NI674852core:UnlistedNon-exchangeTraded2023-01-012023-12-31NI674852dpl:CostSales2022-01-012022-12-31NI674852dpl:DistributionCosts2022-01-012022-12-31NI674852core:LandBuildings2022-01-012022-12-31NI674852core:PlantMachinery2022-01-012022-12-31NI674852core:Vehicles2022-01-012022-12-31NI674852core:FurnitureFittings2022-01-012022-12-31NI674852core:OfficeEquipment2022-01-012022-12-31NI674852dpl:AdministrativeExpenses2022-01-012022-12-31NI674852core:NetGoodwill2022-01-012022-12-31NI674852core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31NI674852dpl:GroupUndertakings2022-01-012022-12-31NI674852dpl:ParticipatingInterests2022-01-012022-12-31NI674852dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-31NI674852core:ListedExchangeTraded2022-01-012022-12-31NI674852dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-31NI674852core:UnlistedNon-exchangeTraded2022-01-012022-12-31NI674852core:NetGoodwill2023-12-31NI674852core:IntangibleAssetsOtherThanGoodwill2023-12-31NI674852core:LandBuildings2023-12-31NI674852core:PlantMachinery2023-12-31NI674852core:Vehicles2023-12-31NI674852core:FurnitureFittings2023-12-31NI674852core:OfficeEquipment2023-12-31NI674852core:AfterOneYear2023-12-31NI674852core:WithinOneYear2023-12-31NI674852core:ListedExchangeTraded2023-12-31NI674852core:UnlistedNon-exchangeTraded2023-12-31NI674852core:ShareCapital2023-12-31NI674852core:SharePremium2023-12-31NI674852core:RevaluationReserve2023-12-31NI674852core:OtherReservesSubtotal2023-12-31NI674852core:RetainedEarningsAccumulatedLosses2023-12-31NI674852core:NetGoodwill2022-12-31NI674852core:IntangibleAssetsOtherThanGoodwill2022-12-31NI674852core:LandBuildings2022-12-31NI674852core:PlantMachinery2022-12-31NI674852core:Vehicles2022-12-31NI674852core:FurnitureFittings2022-12-31NI674852core:OfficeEquipment2022-12-31NI674852core:AfterOneYear2022-12-31NI674852core:WithinOneYear2022-12-31NI674852core:ListedExchangeTraded2022-12-31NI674852core:UnlistedNon-exchangeTraded2022-12-31NI674852core:ShareCapital2022-12-31NI674852core:SharePremium2022-12-31NI674852core:RevaluationReserve2022-12-31NI674852core:OtherReservesSubtotal2022-12-31NI674852core:RetainedEarningsAccumulatedLosses2022-12-31NI674852core:NetGoodwill2022-01-01NI674852core:IntangibleAssetsOtherThanGoodwill2022-01-01NI674852core:LandBuildings2022-01-01NI674852core:PlantMachinery2022-01-01NI674852core:Vehicles2022-01-01NI674852core:FurnitureFittings2022-01-01NI674852core:OfficeEquipment2022-01-01NI674852core:AfterOneYear2022-01-01NI674852core:WithinOneYear2022-01-01NI674852core:ListedExchangeTraded2022-01-01NI674852core:UnlistedNon-exchangeTraded2022-01-01NI674852core:ShareCapital2022-01-01NI674852core:SharePremium2022-01-01NI674852core:RevaluationReserve2022-01-01NI674852core:OtherReservesSubtotal2022-01-01NI674852core:RetainedEarningsAccumulatedLosses2022-01-01NI674852core:AfterOneYear2023-01-012023-12-31NI674852core:WithinOneYear2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-31NI674852core:Non-currentFinancialInstrumentscore:CostValuation2023-12-31NI674852core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-31NI674852core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-31NI674852core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-31NI674852core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-31NI674852core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-31NI674852core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-31NI674852core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-31NI674852core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-31NI674852core:Non-currentFinancialInstrumentscore:CostValuation2022-12-31NI674852core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-31NI674852core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-31NI674852core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-31NI674852core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-31NI674852core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-31NI674852core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-31NI674852core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-31NI674852core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-31NI674852bus:Director12023-01-012023-12-31NI674852bus:Director22023-01-012023-12-31

WALLED CITY PROPERTIES LIMITED

Registered Number
NI674852
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2023

WALLED CITY PROPERTIES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Ankush Vij
Moheet Vij

Registered Address

Unit 5 Victoria Road
Newbuildings
Londonderry
BT47 2TH

Registered Number

NI674852 (Northern Ireland)
WALLED CITY PROPERTIES LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3565,000218,604
565,000218,604
Current assets
Cash at bank and on hand4,966621
4,966621
Creditors amounts falling due within one year(2,167)(1,100)
Net current assets (liabilities)2,799(479)
Total assets less current liabilities567,799218,125
Creditors amounts falling due after one year(313,190)(223,190)
Net assets254,609(5,065)
Capital and reserves
Called up share capital100100
Profit and loss account254,509(5,165)
Shareholders' funds254,609(5,065)
The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2024, and are signed on its behalf by:
Ankush Vij
Director
Registered Company No. NI674852
WALLED CITY PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year22
3.Fixed asset investments

Total

£
Cost or valuation
At 01 January 23218,604
Additions93,777
Revaluations252,619
At 31 December 23565,000
Net book value
At 31 December 23565,000
At 31 December 22218,604