Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302false2023-05-01false2property investmenttrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00766614 2023-05-01 2024-04-30 00766614 2022-05-01 2023-04-30 00766614 2024-04-30 00766614 2023-04-30 00766614 c:Director1 2023-05-01 2024-04-30 00766614 d:CurrentFinancialInstruments 2024-04-30 00766614 d:CurrentFinancialInstruments 2023-04-30 00766614 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00766614 c:FullAccounts 2023-05-01 2024-04-30 00766614 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00766614 c:Micro-entities 2023-05-01 2024-04-30 00766614 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 00766614






W & K (1997) LTD
UNAUDITED
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










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W & K (1997) LTD
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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W & K (1997) LTD
REGISTERED NUMBER:00766614

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
2,462,194
2,462,194

Current assets
317,890
296,773

Creditors: amounts falling due within one year
(637,794)
(597,093)

Net current liabilities
 
 
(319,904)
 
 
(300,320)

Total assets less current liabilities
2,142,290
2,161,874


Net assets
2,142,290
2,161,874



Capital and reserves
2,142,290
2,161,874


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W & K (1997) LTD
REGISTERED NUMBER:00766614
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

W & K (1997) Limited is a company limited by shares, incorporated in England and Wales. Its registered office is
Millhouse 32-38, East Street, Rochford, SS4 1DB.
The principal activity of the business continued to be that of property investment.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs G G D Abrams
Director

Date: 22 January 2025

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