A&P Wain Property Investments Ltd 14568933 false 2023-01-04 2024-01-31 2024-01-31 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 14568933 2023-01-04 2024-01-31 14568933 2024-01-31 14568933 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14568933 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14568933 bus:Micro-entities 2023-01-04 2024-01-31 14568933 bus:AuditExemptWithAccountantsReport 2023-01-04 2024-01-31 14568933 bus:FullAccounts 2023-01-04 2024-01-31 14568933 bus:SmallCompaniesRegimeForAccounts 2023-01-04 2024-01-31 14568933 bus:RegisteredOffice 2023-01-04 2024-01-31 14568933 bus:Director1 2023-01-04 2024-01-31 14568933 bus:PrivateLimitedCompanyLtd 2023-01-04 2024-01-31 14568933 countries:EnglandWales 2023-01-04 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14568933

A&P Wain Property Investments Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 January 2023 to 31 January 2024

 

A&P Wain Property Investments Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

A&P Wain Property Investments Ltd

(Registration number: 14568933)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

1,068,121

Current assets

92,906

Prepayments and accrued income

3,993

Creditors: Amounts falling due within one year

(5,182)

Net current assets

91,717

Total assets less current liabilities

1,159,838

Creditors: Amounts falling due after more than one year

(1,038,367)

Accruals and deferred income

(1,140)

 

120,331

Capital and reserves

120,331

 

A&P Wain Property Investments Ltd

(Registration number: 14568933)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bransley Farmhouse Lower Bransley
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 0BY
United Kingdom

These financial statements were authorised for issue by the Board on 25 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 June 2024 and signed on its behalf by:
 

.........................................
Mr Alan Wain
Director