Widdowson Properties Limited - Period Ending 2021-11-30

Widdowson Properties Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Widdowson Properties Limited

Company Information

Directors

Mrs GM Williams Mrs SPM Maltby

Registered office

7-9 Macon Court Crewe Cheshire CW1 6EA

Accountants

Alextra Group Ltd Chartered Certified Accountants 7-9 Macon Court Crewe Cheshire CW1 6EA

Widdowson Properties Limited

(Registration number: 01213472)
Balance Sheet as at 30 November 2021

	Note	2021 £	2020 £
Fixed assets
Tangible assets	4	52,124	52,124
Current assets
Debtors	5	2,455	2,379
Cash at bank and in hand		18,739	8,450
		21,194	10,829
Creditors: Amounts falling due within one year	6	(9,904)	(5,946)
Net current assets		11,290	4,883
Net assets		63,414	57,007
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		62,414	56,007
Shareholders' funds		63,414	57,007

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 4 March 2022 and signed on its behalf by:
 

......................................... Mrs GM Williams Director

Widdowson Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Widdowson Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 December 2020	59,723	59,723
At 30 November 2021	59,723	59,723
Depreciation
At 1 December 2020	7,599	7,599
At 30 November 2021	7,599	7,599
Carrying amount
At 30 November 2021	52,124	52,124
At 30 November 2020	52,124	52,124

5

Debtors

	2021 £	2020 £
Other debtors	2,455	2,379
	2,455	2,379

6

Creditors

	2021 £	2020 £
Due within one year
Taxation and social security	2,441	4,144
Accruals and deferred income	640	619
Other creditors	6,823	1,183
	9,904	5,946