20 February 2023 false No description of principal activity Taxfiler 2024.6 14676494business:PrivateLimitedCompanyLtd2023-02-202024-02-28 146764942023-02-19 146764942023-02-202024-02-28 14676494business:AuditExemptWithAccountantsReport2023-02-202024-02-28 14676494business:FilletedAccounts2023-02-202024-02-28 146764942024-02-28 14676494business:Director12023-02-202024-02-28 14676494business:Director22023-02-202024-02-28 14676494business:RegisteredOffice2023-02-202024-02-28 14676494core:WithinOneYear2024-02-28 14676494core:AfterOneYear2024-02-28 14676494core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14676494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14676494core:PreviouslyStatedAmount2024-02-28 14676494business:SmallEntities2023-02-202024-02-28 14676494countries:EnglandWales2023-02-202024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14676494 (England and Wales)
WN2 Ltd Unaudited accounts for the period from 20 February 2023 to 28 February 2024
WN2 Ltd Unaudited accounts Contents
Page
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WN2 Ltd Company Information for the period from 20 February 2023 to 28 February 2024
Directors
Muhammed Azher Hameed Mirza Khiyam Sabir
Company Number
14676494 (England and Wales)
Registered Office
45 Lord Street Birmingham West Midlands B7 4DQ England
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WN2 Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Investment property
838,030 
Current assets
Cash at bank and in hand
32,120 
Creditors: amounts falling due within one year
(2,808)
Net current assets
29,312 
Total assets less current liabilities
867,342 
Creditors: amounts falling due after more than one year
(899,274)
Net liabilities
(31,932)
Capital and reserves
Called up share capital
100 
Profit and loss account
(32,032)
Shareholders' funds
(31,932)
For the period ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Muhammed Azher Hameed Director Company Registration No. 14676494
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WN2 Ltd Notes to the Accounts for the period from 20 February 2023 to 28 February 2024
1
Statutory information
WN2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14676494. The registered office is 45 Lord Street, Birmingham, West Midlands, B7 4DQ, England.
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 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.
4
Investment property
2024 
£ 
Additions
838,030 
At 28 February 2024
838,030 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
2,448 
Accruals
360 
2,808 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
899,274 
7
Average number of employees
During the period the average number of employees was 0.
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