WSB Properties Limited - Accounts

WSB Properties Limited - Accounts

WSB PROPERTIES LIMITED - Company Information

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WSB Properties Limited 12217937 property investing true 1 October 2022 12217937 2022-10-01 2023-09-30 12217937 2022-09-30 12217937 2023-09-30 12217937 2021-10-01 2022-09-30 12217937 2021-09-30 12217937 2022-09-30 12217937 frs102-bus:FRS102 2022-10-01 2023-09-30 12217937 frs102-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12217937 frs102-bus:FullAccounts 2022-10-01 2023-09-30 12217937 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12217937 frs102-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 12217937 frs102-core:ShareCapital 2023-09-30 12217937 frs102-core:ShareCapital 2022-09-30 12217937 frs102-bus:Director1 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12217937
WSB Properties Limited
Unaudited Accounts
for the year ended
30 September 2023
WSB Properties Limited
Balance Sheet
as at 30 September 2023
Notes
 2023
£		 2022
£
Current assets
Debtors 100 100
100 100
Net current assets / (liabilities) 100 100
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

WSB Properties Limited
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2023 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

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

Mr T Wallace

Director


Approved by the board on 7 February 2024

Company Number: 12217937 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

70 Bourne Street
Wilmslow
SK9 5HB
England

WSB Properties Limited
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0