Wapping Property Limited Filleted accounts for Companies House (small and micro)
Wapping Property Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01820187
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Net assets |
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Capital and reserves
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
16 March 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
01820187
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Notes to the Abridged Financial Statements |
Year ended 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gleneden Mill, Lorne Crescent, Carlisle, Cumbria, CA2 5XW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Machinery |
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Impairment of fixed assets
Financial instruments
Financial instuments are classified and accounted for, according to the substance of the contractual arrangements, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its financial liabilities.
4.
Tangible assets
£ |
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Cost |
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At 1 July 2021 and 30 June 2022 |
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Depreciation |
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At 1 July 2021 |
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Charge for the year |
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At 30 June 2022 |
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Carrying amount |
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At 30 June 2022 |
1,282,483 |
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At 30 June 2021 |
1,283,469 |
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Tangible assets held at valuation
2022 | 2021 | ||
£ | £ | ||
Net book value at end of year | 265,000 | 265,000 | |
Historical cost | 105,284 | 105,284 | |