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Registered Number: 12709216
England and Wales

 

 

 

WARLEY PROPERTY INVESTMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 July 2024



....................................................

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
29 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 400,000    355,369 
400,000    355,369 
Current assets      
Cash at bank and in hand 1,279    3,907 
Creditors: amount falling due within one year (102,130)   (98,990)
Net current assets (100,851)   (95,083)
 
Total assets less current liabilities 299,149    260,286 
Creditors: amount falling due after more than one year (256,504)   (266,630)
Net assets 42,645    (6,344)
 

Capital and reserves
     
Reserves 44,631   
Profit and loss account (1,986)   (6,344)
Shareholders' funds 42,645    (6,344)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 April 2025 and were signed on its behalf by:


-------------------------------
Shamsul Haque
Director
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General Information
WARLEY PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12709216, registration address Unit B15 Suttons Business Park, New Road, Rainham, Essex, RM13 8DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2023 356,566    356,566 
Additions  
Disposals  
Revaluations 44,631    44,631 
At 31 July 2024 401,197    401,197 
Depreciation
At 01 August 2023  
Charge for year 1,197    1,197 
On disposals  
At 31 July 2024 1,197    1,197 
Net book values
Closing balance as at 31 July 2024 400,000    400,000 
Opening balance as at 01 August 2023 355,369    355,369 


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