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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
Page
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W&W Investment Limited Company Information for the year ended 5 April 2024
Director
Yu-I Huang
Company Number
8981918 (England and Wales)
Registered Office
22 Bowes Road Walton-On-Thames Surrey KT12 3HX United Kingdom
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W&W Investment Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,184,736 
4,196,018 
Current assets
Debtors
16,991 
24,836 
Cash at bank and in hand
7,134 
11,830 
24,125 
36,666 
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)
Net assets
47,289 
71,912 
Capital and reserves
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
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W&W Investment Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
Additions
- 
- 
2,427 
2,427 
At 5 April 2024
4,124,212 
6,318 
114,748 
4,245,278 
Depreciation
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 
Net book value
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 
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W&W Investment Limited Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
16,991 
24,836 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
65 
Taxes and social security
16,601 
6,016 
Loans from directors
(9,750)
(7,246)
6,851 
(1,165)
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 
4,154,721 
4,161,937 
8
Share capital
2024 
2023 
£ 
£ 
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).
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