Company Registration No. 8981918 (England and Wales)
W&W Investment Limited
Unaudited accounts
for the year ended 5 April 2024
W&W Investment Limited
Unaudited accounts
Contents
W&W Investment Limited
Company Information
for the year ended 5 April 2024
Company Number
8981918 (England and Wales)
Registered Office
22 Bowes Road
Walton-On-Thames
Surrey
KT12 3HX
United Kingdom
W&W Investment Limited
Statement of financial position
as at 5 April 2024
Tangible assets
4,184,736
4,196,018
Cash at bank and in hand
7,134
11,830
Creditors: amounts falling due within one year
(6,851)
1,165
Net current assets
17,274
37,831
Total assets less current liabilities
4,202,010
4,233,849
Creditors: amounts falling due after more than one year
(4,154,721)
(4,161,937)
Called up share capital
1
1
Profit and loss account
47,288
71,911
Shareholders' funds
47,289
71,912
For the year ending 5 April 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 5 January 2025 and were signed on its behalf by
Yu-I Huang
Director
Company Registration No. 8981918
W&W Investment Limited
Notes to the Accounts
for the year ended 5 April 2024
W&W Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 8981918. The registered office is 22 Bowes Road, Walton-On-Thames, Surrey, KT12 3HX, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on a straight line basis
Fixtures & fittings
10% on a straight line basis
Other tangible fixed assets
20% on a straight line basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2023
4,124,212
6,318
112,321
4,242,851
At 5 April 2024
4,124,212
6,318
114,748
4,245,278
At 6 April 2023
-
3,920
42,913
46,833
Charge for the year
-
600
13,109
13,709
At 5 April 2024
-
4,520
56,022
60,542
At 5 April 2024
4,124,212
1,798
58,726
4,184,736
At 5 April 2023
4,124,212
2,398
69,408
4,196,018
W&W Investment Limited
Notes to the Accounts
for the year ended 5 April 2024
Amounts falling due within one year
Accrued income and prepayments
16,991
24,836
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,601
6,016
Loans from directors
(9,750)
(7,246)
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
787,427
794,643
Other creditors
3,367,294
3,367,294
Allotted, called up and fully paid:
2 Ordinary shares of £0.50 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).