39 Wix's Lane Limited 13293573 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Owns freehold of 39 Wix's Lane. Digita Accounts Production Advanced 6.30.9574.0 true P R T Finch S N Toms A M Ilaria Bells Commercial Limited 13293573 2023-04-01 2024-03-31 13293573 2024-03-31 13293573 core:OtherReservesSubtotal 2024-03-31 13293573 core:ShareCapital 2024-03-31 13293573 core:LandBuildings 2024-03-31 13293573 bus:FRS102 2023-04-01 2024-03-31 13293573 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13293573 bus:FullAccounts 2023-04-01 2024-03-31 13293573 bus:RegisteredOffice 2023-04-01 2024-03-31 13293573 bus:CompanySecretary1 2023-04-01 2024-03-31 13293573 bus:Director1 2023-04-01 2024-03-31 13293573 bus:Director2 2023-04-01 2024-03-31 13293573 bus:Director3 2023-04-01 2024-03-31 13293573 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13293573 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13293573 core:LandBuildings 2023-04-01 2024-03-31 13293573 countries:EnglandWales 2023-04-01 2024-03-31 13293573 2023-03-31 13293573 core:LandBuildings 2023-03-31 13293573 2022-04-01 2023-03-31 13293573 2023-03-31 13293573 core:OtherReservesSubtotal 2023-03-31 13293573 core:ShareCapital 2023-03-31 13293573 core:LandBuildings 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13293573

39 Wix's Lane Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

39 Wix's Lane Limited

(Registration number: 13293573)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

23,832

23,832

Current assets

 

Cash at bank and in hand

 

3

3

Net assets

 

23,835

23,835

Capital and reserves

 

Called up share capital

3

3

Other reserves

23,832

23,832

Shareholders' funds

 

23,835

23,835

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

.........................................
P R T Finch
Director

 

39 Wix's Lane Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: C/o Bells Commercial Limited, Golding House 130-138 Plough Road, Clapham Junction, London, SW11 2AA, United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Land and buildings

no depreciation is charged on the freehold land

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

 

39 Wix's Lane Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2023

23,832

23,832

At 31 March 2024

23,832

23,832

Depreciation

Carrying amount

At 31 March 2024

23,832

23,832

At 31 March 2023

23,832

23,832

5

Cash and cash equivalents

2024
£

2023
£

Cash on hand

3

3