WYNEYARD DEVELOPMENTS LTD

Company Registration Number:
14762262 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 27 March 2023

End date: 31 March 2024

WYNEYARD DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WYNEYARD DEVELOPMENTS LTD

Balance sheet

As at 31 March 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 46,800
Total fixed assets: 46,800
Current assets
Stocks: 1,329,558
Debtors:   32,149
Cash at bank and in hand: 181,922
Total current assets: 1,543,629
Creditors: amounts falling due within one year: 4 (40,468)
Net current assets (liabilities): 1,503,161
Total assets less current liabilities: 1,549,961
Creditors: amounts falling due after more than one year: 5 (1,459,445)
Total net assets (liabilities): 90,516
Capital and reserves
Called up share capital: 100
Revaluation reserve:6100,000
Profit and loss account: (9,584)
Shareholders funds: 90,516

The notes form part of these financial statements

WYNEYARD DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: A COUPE
Status: Director

The notes form part of these financial statements

WYNEYARD DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYNEYARD DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024
Average number of employees during the period 0

WYNEYARD DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
Additions 52,000
At 31 March 2024 52,000
Depreciation
Charge for year 5,200
At 31 March 2024 5,200
Net book value
At 31 March 2024 46,800

WYNEYARD DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

THE COMPANY HAS NO SECURED CREDITORS. OUTSTANDING INSTALMENTS ON HIRE PURCHASE WITHIN ONE YEAR IS £10166

WYNEYARD DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

THE COMPANY HAS NO SECURED CREDITORS. INSTALMENTS ON HIRE PURCHASE PAYABLE AFTER I YEAR BUT WITHIN 3 YEARS AMOUNTS TO £15250 LOANS OF £755000 ARE DUE TO A COMPANY OWNED BY TWO DIRECTORS AND OTHER DIRECTOR LOANS OF £689195 ARE PAYABLE ON COMPLETION OF DEVELOPMENT PROJECT

WYNEYARD DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve

2024
£
Surplus or deficit after revaluation 100,000
Balance at 31 March 2024 100,000