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REGISTERED NUMBER: 11721748 (England and Wales)










International Investors Wigan Ltd

Unaudited Financial Statements

for the Year Ended 29 December 2023






International Investors Wigan Ltd (Registered number: 11721748)






Contents of the Financial Statements
for the Year Ended 29 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


International Investors Wigan Ltd

Company Information
for the Year Ended 29 December 2023







DIRECTORS: Mr D Wood
Mrs G Wood





REGISTERED OFFICE: Shacter Cohen & Bor
31 Sackville Street
Manchester
England
M1 3LZ





REGISTERED NUMBER: 11721748 (England and Wales)






International Investors Wigan Ltd (Registered number: 11721748)

Balance Sheet
29 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 985,102 988,334
Cash at bank 23 200
985,125 988,534
CREDITORS
Amounts falling due within one year 6 (993,925 ) (994,825 )
NET CURRENT LIABILITIES (8,800 ) (6,291 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,800

)

(6,291

)

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings (9,800 ) (7,291 )
SHAREHOLDERS' FUNDS (8,800 ) (6,291 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:




Mr D Wood - Director


International Investors Wigan Ltd (Registered number: 11721748)

Notes to the Financial Statements
for the Year Ended 29 December 2023

1. GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Shacter Cohen & Bor
31 Sackville Street
Manchester
England
M1 3LZ

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

3. ACCOUNTING POLICIES

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

BASIS OF PREPARATION
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

CASH AND CASH EQUIVALENTS
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

TRADE DEBTORS
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

TRADE CREDITORS
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

SHARE CAPITAL
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

International Investors Wigan Ltd (Registered number: 11721748)

Notes to the Financial Statements - continued
for the Year Ended 29 December 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Wood Family 279,181 299,141
Stock Viking Luxury Properties Ltd 705,921 689,193
985,102 988,334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 200 200
Angel investors 315,174 315,174
Other creditors - CFX GBP CLT 103,781 103,781
Other creditors - My Sweet Estate Ltd 81,224 81,224
Other creditors - Anneli Astva 260,020 260,020
Other creditors - Kjeller Mikael 87,500 87,500
Other creditors - Transferwise Ltd Affiliates 33,000 33,000
Other creditors - Hundens House Ltd Central 98,500 98,500
Other creditors - SCB 961 1,861
Directors' current accounts 12,725 12,725
Accruals 840 840
993,925 994,825

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary share 1 1,000 1,000