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Registration number: 07967291

Western UK Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Western UK Estates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Western UK Estates Limited

Company Information

Director

Oliver Lipson

Registered office

2 Penny Black Court
Barton Road
Worsley
Manchester
M28 2PD

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Western UK Estates Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Western UK Estates Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Western UK Estates Limited, as a body, in accordance with the terms of our engagement letter dated 17 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Western UK Estates Limited and state those matters that we have agreed to state to the Board of Directors of Western UK Estates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Western UK Estates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Western UK Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Western UK Estates Limited. You consider that Western UK Estates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Western UK Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

2 May 2025

 

Western UK Estates Limited

(Registration number: 07967291)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,332,392

1,324,070

Current assets

59,951

20,514

Prepayments and accrued income

85

1,481

Creditors: Amounts falling due within one year

(624,098)

(697,593)

Net current liabilities

(564,062)

(675,598)

Total assets less current liabilities

768,330

648,472

Creditors: Amounts falling due after more than one year

(563,818)

(538,994)

Accruals and deferred income

(1,200)

(3,100)

 

203,312

106,378

Capital and reserves

203,312

106,378

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Penny Black Court
Barton Road
Worsley
Manchester
M28 2PD

These financial statements were authorised for issue by the director on 2 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Western UK Estates Limited

(Registration number: 07967291)
Balance Sheet as at 31 July 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 May 2025
 

.........................................
Oliver Lipson
Director