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Registered number: 05280419
Wolverhampton Airport Investments Limited
Financial Statements
For the Period 1 January 2023 to 31 March 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 05280419
31 March 2024 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 989,150 990,350
989,150 990,350
Creditors: Amounts Falling Due Within One Year 5 (250 ) (1,100 )
NET CURRENT ASSETS (LIABILITIES) 988,900 989,250
TOTAL ASSETS LESS CURRENT LIABILITIES 988,900 989,250
NET ASSETS 988,900 989,250
CAPITAL AND RESERVES
Called up share capital 6 4,338,327 4,338,327
Income Statement (3,349,427 ) (3,349,077 )
SHAREHOLDERS' FUNDS 988,900 989,250
Page 1
Page 2
For the period ending 31 March 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr A Hall
Director
15th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wolverhampton Airport Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05280419 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
4. Debtors
31 March 2024 31 December 2022
£ £
Due within one year
Amounts owed by group undertakings 989,150 990,350
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 December 2022
£ £
Trade creditors - 600
Other creditors 250 500
250 1,100
6. Share Capital
31 March 2024 31 December 2022
£ £
Allotted, Called up and fully paid 4,338,327 4,338,327
Page 3