2023-09-01 NI604267 2024-08-31 NI604267 2023-09-01 2024-08-31 NI604267 2023-08-31 NI604267 2022-09-01 2023-08-31 NI604267 uk-core:WithinOneYear 2023-08-31 NI604267 uk-core:WithinOneYear 2024-08-31 NI604267 uk-core:ShareCapital 2024-08-31 NI604267 uk-core:ShareCapital 2023-08-31 NI604267 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 NI604267 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 NI604267 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure NI604267 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI604267 uk-bus:FRS102 2023-09-01 2024-08-31 NI604267 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 NI604267 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
WAN Properties Limited
Registered Number:NI604267
For the year ended 31 August 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 August 2024
WAN Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI604267
As at 31 August 2024
WAN Properties Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
3,036
Cash and cash equivalents
2,128
2,128
3,036
Trade and other payables: amounts falling due within one
year
(128,583)
(128,671)
2
(125,547)
(126,543)
Net current liabilities
Total assets less current liabilities
(126,543)
(125,547)
(126,543)
Net liabilities
(125,547)
Capital and reserves
Called up share capital
1
1
Retained earnings
(126,544)
(125,548)
(126,543)
(125,547)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Nesbitt Director
These financial statements were approved and authorised for issue by the Board on 15 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
WAN Properties Limited
Notes to the Financial Statements
Statutory Information
WAN Properties Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI604267.
Registered address:
1 Killuney Road
Armagh
Armagh
BT61 9HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
-
117,570
Other creditors
128,671
11,013
128,671
128,583
3. Average number of persons employed
During the year the average number of employees was 0
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