2023-01-012023-12-312023-12-31false13070995W&N INVESTMENTS 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W&N INVESTMENTS LTD

Registered Number
13070995
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

W&N INVESTMENTS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

TAYLOR, Nicola Jane
TAYLOR, Wayne

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

13070995 (England and Wales)
W&N INVESTMENTS LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,655,0001,655,000
1,655,0001,655,000
Current assets
Cash at bank and on hand139,856780
139,856780
Creditors amounts falling due within one year(429,506)(187,714)
Net current assets (liabilities)(289,650)(186,934)
Total assets less current liabilities1,365,3501,468,066
Creditors amounts falling due after one year(1,614,963)(1,369,573)
Net assets(249,613)98,493
Capital and reserves
Called up share capital1,0001,000
Revaluation reserve500,000500,000
Profit and loss account(750,613)(402,507)
Shareholders' funds(249,613)98,493
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2024, and are signed on its behalf by:
TAYLOR, Wayne
Director
Registered Company No. 13070995
W&N INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Borrowing costs
Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time as the assets are substantially ready for their intended use or sale. Investment income earned on the temporary investment of specific borrowings pending their expenditure on qualifying assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 231,655,000
At 31 December 231,655,000
Net book value
At 31 December 231,655,000
At 31 December 221,655,000