31 January 2023 false No description of principal activity Taxfiler 2024.5 14629562business:PrivateLimitedCompanyLtd2023-01-312024-01-31 146295622023-01-30 146295622023-01-312024-01-31 14629562business:AuditExempt-NoAccountantsReport2023-01-312024-01-31 14629562business:FilletedAccounts2023-01-312024-01-31 146295622024-01-31 14629562business:Director22023-01-312024-01-31 14629562business:RegisteredOffice2023-01-312024-01-31 14629562core:WithinOneYear2024-01-31 14629562core:AfterOneYear2024-01-31 14629562core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14629562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14629562core:PreviouslyStatedAmount2024-01-31 14629562business:SmallEntities2023-01-312024-01-31 14629562countries:EnglandWales2023-01-312024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14629562 (England and Wales)
Wirtz Limited Unaudited accounts for the period from 31 January 2023 to 31 January 2024
Wirtz Limited Unaudited accounts Contents
Page
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Wirtz Limited Company Information for the period from 31 January 2023 to 31 January 2024
Director
Julie Honig
Company Number
14629562 (England and Wales)
Registered Office
31 Lampard Grove London N16 6XA England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Wirtz Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Investment property
200,866 
Current assets
Debtors
1 
Cash at bank and in hand
2,076 
2,077 
Creditors: amounts falling due within one year
(48,683)
Net current liabilities
(46,606)
Total assets less current liabilities
154,260 
Creditors: amounts falling due after more than one year
(157,059)
Net liabilities
(2,799)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,800)
Shareholders' funds
(2,799)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 14 October 2024 and were signed on its behalf by
Julie Honig Director Company Registration No. 14629562
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Wirtz Limited Notes to the Accounts for the period from 31 January 2023 to 31 January 2024
1
Statutory information
Wirtz Limited is a private company, limited by shares, registered in England and Wales, registration number 14629562. The registered office is 31 Lampard Grove, London, N16 6XA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
200,866 
At 31 January 2024
200,866 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
48,408 
Accruals
275 
48,683 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
157,059 
8
Average number of employees
During the period the average number of employees was 0.
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