Company Registration No. 13736491 (England and Wales)
Wilbur Properties Limited
Unaudited accounts
for the period from 1 April 2023 to 31 December 2023
Wilbur Properties Limited
Unaudited accounts
Contents
Wilbur Properties Limited
Company Information
for the period from 1 April 2023 to 31 December 2023
Company Number
13736491 (England and Wales)
Registered Office
Colwell Cottage
Colwell Road
Totland Bay
Isle of Wight
PO39 0AH
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Wilbur Properties Limited
Statement of financial position
as at 31 December 2023
Investment property
235,589
Cash at bank and in hand
101
Creditors: amounts falling due within one year
(77,584)
Net current liabilities
(77,483)
Total assets less current liabilities
158,106
Creditors: amounts falling due after more than one year
(164,680)
Profit and loss account
(6,575)
Shareholders' funds
(6,574)
For the period 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 her 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Kathyanne Mills
Director
Company Registration No. 13736491
Wilbur Properties Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 December 2023
Wilbur Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13736491. The registered office is Colwell Cottage, Colwell Road, Totland Bay, Isle of Wight, PO39 0AH.
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 period, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
31/12/2023
At 31 December 2023
235,589
5
Creditors: amounts falling due within one year
31/12/2023
Loans from directors
76,864
6
Creditors: amounts falling due after more than one year
31/12/2023
7
Average number of employees
During the period the average number of employees was 0.