Company Registration No. 13703290 (England and Wales)
Wiggonholt Properties Limited
Unaudited accounts
for the year ended 31 December 2023
Wiggonholt Properties Limited
Unaudited accounts
Contents
Wiggonholt Properties Limited
Company Information
for the year ended 31 December 2023
Directors
Rupert Charles BURGESS
Sarah Justine Gough BURGESS
Company Number
13703290 (England and Wales)
Registered Office
14th Floor 33 Cavendish Square
London
W1G 0PW
England
Accountants
MMD Accounting Ltd
61 Amhurst Road
London
E8 1LL
Wiggonholt Properties Limited
Statement of financial position
as at 31 December 2023
Tangible assets
533,079
518,605
Cash at bank and in hand
1,617
694
Creditors: amounts falling due within one year
(579,517)
(533,691)
Net current liabilities
(577,900)
(532,997)
Net liabilities
(44,821)
(14,392)
Called up share capital
1
1
Profit and loss account
(44,822)
(14,393)
Shareholders' funds
(44,821)
(14,392)
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 23 September 2024 and were signed on its behalf by
Rupert Charles BURGESS
Director
Company Registration No. 13703290
Wiggonholt Properties Limited
Notes to the Accounts
for the year ended 31 December 2023
Wiggonholt Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13703290. The registered office is 14th Floor 33 Cavendish Square, London, W1G 0PW, 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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Buildings Depreciation over 50 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2023
524,928
1,251
526,179
At 31 December 2023
550,380
1,251
551,631
At 1 January 2023
7,265
309
7,574
Charge for the year
10,669
309
10,978
At 31 December 2023
17,934
618
18,552
At 31 December 2023
532,446
633
533,079
At 31 December 2022
517,663
942
518,605
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
543,224
518,223
Loans from directors
33,533
15,468
Wiggonholt Properties Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).