Registered number
13490647
Willbecks Properties Ltd
Filleted Accounts
31 July 2024
Willbecks Properties Ltd
Registered number: 13490647
Balance Sheet
as at 31 July 2024
Notes 2024
£
Fixed assets
Tangible assets 3 175,000
Current assets
Cash at bank and in hand 11,820
Creditors: amounts falling due within one year 5 (2,499)
Net current assets 9,321
Net assets 184,321
Capital and reserves
Called up share capital 2
Profit and loss account 184,319
Shareholders' funds 184,321
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Dixon
Director
Approved by the board on 29 April 2025
Willbecks Properties Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Land and buildings
£
Cost
Surplus on revaluation 175,000
At 31 July 2024 175,000
Depreciation
At 31 July 2024 -
Net book value
At 31 July 2024 175,000
4 Investments held as current assets 2024
£
Fair value
Increase/(decrease) in fair value included in the profit and loss account for the financial year
Unlisted investments 175,000
5 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 2,186
Other creditors 313
2,499
6 Other information
Willbecks Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129b High Street
Stevenage
Herts
SG1 3NL
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