Company Registration No. 10512765 (England and Wales)
23 WTR FREEHOLD LTD
Unaudited accounts
for the period from 1 January 2021 to 31 March 2021
23 WTR FREEHOLD LTD
Unaudited accounts
Contents
23 WTR FREEHOLD LTD
Company Information
for the period from 1 January 2021 to 31 March 2021
Directors
S Kadchha
D D Shirley
Company Number
10512765 (England and Wales)
Registered Office
23 WESTBOURNE TERRACE ROAD
LONDON
W2 6NF
ENGLAND
Accountants
WNR Associates Limited
63/66 Hatton Garden
Fifth Floor Suite 23
London
EC1N 8LE
23 WTR FREEHOLD LTD
Statement of financial position
as at
31 March 2021
Tangible assets
24,420
24,420
Creditors: amounts falling due within one year
(24,481)
(24,481)
Net current liabilities
(24,481)
(24,481)
Net liabilities
(61)
(61)
Profit and loss account
(61)
(61)
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2021 and were signed on its behalf by
S Kadchha
Director
Company Registration No. 10512765
23 WTR FREEHOLD LTD
Notes to the Accounts
for the period from 1 January 2021 to 31 March 2021
23 WTR FREEHOLD LTD is a private company, limited by guarantee, registered in England and Wales, registration number 10512765. The registered office is 23 WESTBOURNE TERRACE ROAD, LONDON, W2 6NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 31 December 2020
24,420
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
24,481
24,481
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
23 WTR FREEHOLD LTD
Notes to the Accounts
for the period from 1 January 2021 to 31 March 2021
7
Average number of employees
During the period the average number of employees was 0 (2020: 0).