Western UK Estates (NW) Limited 08289738 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of a property development company. Digita Accounts Production Advanced 6.30.9574.0 true 08289738 2023-08-01 2024-07-31 08289738 2024-07-31 08289738 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08289738 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08289738 bus:Micro-entities 2023-08-01 2024-07-31 08289738 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08289738 bus:FilletedAccounts 2023-08-01 2024-07-31 08289738 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08289738 bus:RegisteredOffice 2023-08-01 2024-07-31 08289738 bus:Director1 2023-08-01 2024-07-31 08289738 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08289738 bus:Agent1 2023-08-01 2024-07-31 08289738 countries:England 2023-08-01 2024-07-31 08289738 2022-08-01 2023-07-31 08289738 2023-07-31 08289738 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08289738 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08289738

Western UK Estates (NW) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Western UK Estates (NW) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Western UK Estates (NW) Limited

Company Information

Director

Mr Oliver Rudi 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 (NW) 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 (NW) 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 (NW) 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 (NW) Limited and state those matters that we have agreed to state to the Board of Directors of Western UK Estates (NW) 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 (NW) 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 (NW) 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 (NW) Limited. You consider that Western UK Estates (NW) 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 (NW) 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 (NW) Limited

(Registration number: 08289738)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,313,503

1,128,763

Current assets

1,670,891

1,326,403

Creditors: Amounts falling due within one year

(1,204,060)

(1,148,867)

Net current assets

466,831

177,536

Total assets less current liabilities

1,780,334

1,306,299

Creditors: Amounts falling due after more than one year

(17,250)

(19,061)

Accruals and deferred income

(710,800)

(435,800)

 

1,052,284

851,438

Capital and reserves

1,052,284

851,438

1

General information

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

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).

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.

 

Western UK Estates (NW) Limited

(Registration number: 08289738)
Balance Sheet as at 31 July 2024

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 his 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
 

.........................................
Mr Oliver Rudi Lipson
Director