0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-29 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07985835 2022-12-29 2023-12-28 07985835 2023-12-28 07985835 2022-12-28 07985835 2021-12-29 2022-12-28 07985835 2022-12-28 07985835 2021-12-28 07985835 bus:Director1 2022-12-29 2023-12-28 07985835 core:WithinOneYear 2023-12-28 07985835 core:WithinOneYear 2022-12-28 07985835 bus:Micro-entities 2022-12-29 2023-12-28 07985835 bus:AuditExempt-NoAccountantsReport 2022-12-29 2023-12-28 07985835 bus:SmallCompaniesRegimeForAccounts 2022-12-29 2023-12-28 07985835 bus:PrivateLimitedCompanyLtd 2022-12-29 2023-12-28 07985835 bus:FullAccounts 2022-12-29 2023-12-28
COMPANY REGISTRATION NUMBER: 07985835
Wilsher Land & Properties Ltd
Filleted Unaudited Financial Statements
28 December 2023
Wilsher Land & Properties Ltd
Statement of Financial Position
28 December 2023
2023
2022
£
£
£
Fixed assets
52,489
52,489
--------
--------
Current assets
630,102
829,642
Creditors: amounts falling due within one year
51,633
197,641
---------
---------
Net current assets
578,469
632,001
---------
---------
Total assets less current liabilities
630,958
684,490
---------
---------
Capital and reserves
630,958
684,490
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At 28 December 2023, company owed £51,633 (2022: £101,783) to the director.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
For the year ending 28 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
Mr S Wilsher
Director
Company registration number: 07985835
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Ranch Shilton Lane, Shilton, Coventry, CV7 9LH.