2023-05-01 13354170 2024-04-30 13354170 2023-05-01 2024-04-30 13354170 2023-04-30 13354170 2022-05-01 2023-04-30 13354170 uk-core:WithinOneYear 2023-04-30 13354170 uk-core:WithinOneYear 2024-04-30 13354170 uk-core:AfterOneYear 2023-04-30 13354170 uk-core:AfterOneYear 2024-04-30 13354170 uk-core:ShareCapital 2024-04-30 13354170 uk-core:ShareCapital 2023-04-30 13354170 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13354170 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13354170 uk-bus:Director1 2023-05-01 2024-04-30 13354170 uk-core:PlantMachinery 2023-05-01 2024-04-30 13354170 uk-core:FurnitureFittings 2023-05-01 2024-04-30 13354170 uk-core:PlantMachinery 2024-04-30 13354170 uk-core:FurnitureFittings 2024-04-30 iso4217:GBP xbrli:pure 13354170 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13354170 uk-bus:FRS102 2023-05-01 2024-04-30 13354170 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13354170 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
W&K Property Investments Ltd
Registered Number:13354170
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
W&K Property Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13354170
As at 30 April 2024
W&K Property Investments Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,347
-
2
3
210,797
-
Investment property
216,144
-
Current assets
307
Cash and cash equivalents
5,503
5,503
307
Trade and other payables: amounts falling due within one
year
(3,575)
(83,902)
4
(3,268)
(78,399)
Net current liabilities
Total assets less current liabilities
137,745
(3,268)
Trade and other payables: amounts falling due after more
than one year
-
(145,308)
5
(7,563)
Net liabilities
(3,268)
Capital and reserves
Called up share capital
100
100
Retained earnings
(7,663)
(3,368)
(7,563)
(3,268)
Shareholders' funds
For the year ended 30 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Wioletta Joppek Director
These financial statements were approved and authorised for issue by the Board on 14 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
W&K Property Investments Ltd
Notes to the Financial Statements
Statutory Information
W&K Property Investments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13354170.
Registered address:
100 North Park Avenue
Norwich
NR4 7EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Straight line
25 Straight line
Furniture and Fittings
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
6,280
5,405
875
Additions
At 30 April 2024
875
5,405
6,280
Provision for depreciation and impairment
Charge for year
933
754
179
At 30 April 2024
933
754
179
At 30 April 2024
Net book value
696
4,651
5,347
2 of 3
5
For the year ended 30 April 2024
W&K Property Investments Ltd
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
Additions
210,797
At 30 April 2024
210,797
Net book value
At 30 April 2024
210,797
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
298
-
Directors' loan accounts
83,604
3,575
83,902
3,575
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
145,308
-
6. Average number of persons employed
During the year the average number of employees was 0
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