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REGISTERED NUMBER: 10597072 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

WJD Estates Limited

WJD Estates Limited (Registered number: 10597072)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WJD Estates Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mr W Darlington





REGISTERED OFFICE: 196/198 Ormskirk Road
Rainford
ST HELENS
Merseyside
WA11 8SW





REGISTERED NUMBER: 10597072 (England and Wales)





ACCOUNTANTS: GR Taylor & Co Accountants
54-56 Ormskirk Street
ST HELENS
Merseyside
WA10 2TF

WJD Estates Limited (Registered number: 10597072)

Abridged Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 348,073 311,262
Investments 5 121,000 121,000
469,073 432,262

CURRENT ASSETS
Debtors 1,936 2,518
Cash at bank 22,471 210,919
24,407 213,437
CREDITORS
Amounts falling due within one year 57,051 29,834
NET CURRENT (LIABILITIES)/ASSETS (32,644 ) 183,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

436,429

615,865

CREDITORS
Amounts falling due after more than one
year

417,182

606,970
NET ASSETS 19,247 8,895

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 19,246 8,894
SHAREHOLDERS' FUNDS 19,247 8,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

WJD Estates Limited (Registered number: 10597072)

Abridged Balance Sheet - continued
31 January 2023



The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





Mr W Darlington - Director


WJD Estates Limited (Registered number: 10597072)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

WJD Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022 311,262
Additions 36,811
At 31 January 2023 348,073
NET BOOK VALUE
At 31 January 2023 348,073
At 31 January 2022 311,262

WJD Estates Limited (Registered number: 10597072)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. FIXED ASSET INVESTMENTS
Information on loans is as follows:
Totals
£   
At 1 February 2022
and 31 January 2023 121,000

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
1 Ordinary A £1 1 1