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Company Registration No. 07220950 (England and Wales)
WEINLAND ESTATES LTD Unaudited accounts for the year ended 30 April 2024
WEINLAND ESTATES LTD Unaudited accounts Contents
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WEINLAND ESTATES LTD Company Information for the year ended 30 April 2024
Director
A Schlesinger
Company Number
07220950 (England and Wales)
Registered Office
89 RAVENSDALE ROAD LONDON N16 6TH
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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WEINLAND ESTATES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
624,360 
624,360 
Current assets
Debtors
7,493 
16,275 
Cash at bank and in hand
1,115 
5,320 
8,608 
21,595 
Creditors: amounts falling due within one year
(94,300)
(105,692)
Net current liabilities
(85,692)
(84,097)
Total assets less current liabilities
538,668 
540,263 
Creditors: amounts falling due after more than one year
(165,282)
(176,061)
Provisions for liabilities
Deferred tax
(34,580)
(34,580)
Net assets
338,806 
329,622 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
185,420 
185,420 
Profit and loss account
153,385 
144,201 
Shareholders' funds
338,806 
329,622 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year in accordance with Section 444(2A).
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 28 January 2025 and were signed on its behalf by
A Schlesinger Director Company Registration No. 07220950
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WEINLAND ESTATES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WEINLAND ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 07220950. The registered office is 89 RAVENSDALE ROAD, LONDON, N16 6TH.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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