Company Registration No. 08399226 (England and Wales)
W And B Property Ltd
Amended Unaudited accounts
for the year ended 29 February 2024
W And B Property Ltd
Amended Unaudited accounts
Contents
W And B Property Ltd
Company Information
for the year ended 29 February 2024
Director
Jonathan Paul Wooldridge
Company Number
08399226 (England and Wales)
Accountants
Stephen Perry & Co
38 York Road
Acomb
York
YO24 4LZ
W And B Property Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
36,257
19,113
Creditors: amounts falling due within one year
(14,531)
(9,605)
Net current assets
21,726
9,508
Called up share capital
100
100
Profit and loss account
21,626
9,408
Shareholders' funds
21,726
9,508
For the year ending 29 February 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 his 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 7 November 2024 and were signed on its behalf by
Jonathan Paul Wooldridge
Director
Company Registration No. 08399226
W And B Property Ltd
Notes to the Accounts
for the year ended 29 February 2024
W And B Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 08399226.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
These accounts are amended and accounts and are now the statutory accounts
they replace the original accounts. These accounts are prepared as they were at the date of the original accounts
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,791
5,181
Other creditors
1,531
1,531
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).