WIS Property Limited 12414073 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 12414073 2023-02-01 2024-01-31 12414073 2024-01-31 12414073 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12414073 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12414073 bus:Micro-entities 2023-02-01 2024-01-31 12414073 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12414073 bus:FilletedAccounts 2023-02-01 2024-01-31 12414073 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12414073 bus:RegisteredOffice 2023-02-01 2024-01-31 12414073 bus:Director1 2023-02-01 2024-01-31 12414073 bus:Director2 2023-02-01 2024-01-31 12414073 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12414073 countries:AllCountries 2023-02-01 2024-01-31 12414073 2022-02-01 2023-01-31 12414073 2023-01-31 12414073 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12414073 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12414073

WIS Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

WIS Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WIS Property Limited

Company Information

Directors

P D Jetten

C Handley

Registered office

Anchor House
60A Newland Road
Worthing
West Sussex
BN11 1JX

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

WIS Property Limited

(Registration number: 12414073)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

336,943

336,943

Current assets

4,754

6,297

Creditors: Amounts falling due within one year

(90,721)

(92,757)

Net current liabilities

(85,967)

(86,460)

Total assets less current liabilities

250,976

250,483

Creditors: Amounts falling due after more than one year

(243,499)

(242,735)

 

7,477

7,748

Capital and reserves

7,477

7,748

1

General information

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

The address of its registered office is:
Anchor House
60A Newland Road
Worthing
West Sussex
BN11 1JX
England

These financial statements were authorised for issue by the Board on 23 October 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 year, was 2 (2023 - 2).

For the financial year 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 year 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.

 

WIS Property Limited

(Registration number: 12414073)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
C Handley
Director