Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1truefalse2023-04-01falseOther business support service activities not elsewhere classified1 11225460 2023-04-01 2024-03-31 11225460 2022-04-01 2023-03-31 11225460 2024-03-31 11225460 2023-03-31 11225460 c:Director1 2023-04-01 2024-03-31 11225460 d:Buildings 2024-03-31 11225460 d:Buildings 2023-03-31 11225460 d:CurrentFinancialInstruments 2024-03-31 11225460 d:CurrentFinancialInstruments 2023-03-31 11225460 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11225460 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11225460 d:ShareCapital 2024-03-31 11225460 d:ShareCapital 2023-03-31 11225460 d:RetainedEarningsAccumulatedLosses 2024-03-31 11225460 d:RetainedEarningsAccumulatedLosses 2023-03-31 11225460 c:OrdinaryShareClass1 2023-04-01 2024-03-31 11225460 c:OrdinaryShareClass1 2024-03-31 11225460 c:FRS102 2023-04-01 2024-03-31 11225460 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11225460 c:FullAccounts 2023-04-01 2024-03-31 11225460 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11225460 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 11225460














WITTERSHAM LAND LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
WITTERSHAM LAND LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 5


 
WITTERSHAM LAND LIMITED
REGISTERED NUMBER:11225460

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
441,837
441,837

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

Cash at bank and in hand
  
1,978
303

  
1,979
304

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(461,481)
(457,832)

Net current liabilities
  
 
 
(459,502)
 
 
(457,528)

  

Net liabilities
  
(17,665)
(15,691)


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
(17,666)
(15,692)

  
(17,665)
(15,691)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2024.




C A Parsons
Director

The notes on pages 3 to 5 form part of these financial statements.
Page 1

 
WITTERSHAM LAND LIMITED
REGISTERED NUMBER:11225460
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024


Page 2

 
WITTERSHAM LAND LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Wittersham Land Limited is a private limited liability company registered in England and Wales. Its registered office is at 21 Meard Street, London, W1F 0EY.
The principal activity of the company during the year was that of property investment.
The company's functional and presentational currency is £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company made a loss for the period and at the reporting date has net current liabilities and net liabilities. The director has obtained assurance from the shareholder that funds will be made available to the company so that it will be able to carry on trading and meet its financial obligations as and when they fall due for at least twelve months from the date the accounts are approved. Therefore the accounts have been prepared under the going concern basis.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Page 3

 
WITTERSHAM LAND LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

  
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Freehold land is not depreciated.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 April 2023
441,837



At 31 March 2024

441,837






Net book value



At 31 March 2024
441,837



At 31 March 2023
441,837


5.


Debtors

2024
2023
£
£


Called up share capital not paid
1
1


Page 4

 
WITTERSHAM LAND LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
1,410

Other creditors
459,837
454,838

Accruals and deferred income
1,644
1,584

461,481
457,832



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 Ordinary share of £1
1
1


 
Page 5