Werneth Properties Limited 12749238 true 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is Letting and Operating of Own or Leased Real Estate Digita Accounts Production Advanced 6.30.9574.0 true Mr Philip Joseph Millson Mrs Christine Millson 12749238 2021-08-01 2022-07-31 12749238 2022-07-31 12749238 bus:OrdinaryShareClass1 2022-07-31 12749238 core:ShareCapital 2022-07-31 12749238 bus:FRS102 2021-08-01 2022-07-31 12749238 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12749238 bus:FullAccounts 2021-08-01 2022-07-31 12749238 bus:RegisteredOffice 2021-08-01 2022-07-31 12749238 bus:CompanySecretaryDirector1 2021-08-01 2022-07-31 12749238 bus:Director1 2021-08-01 2022-07-31 12749238 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 12749238 bus:EntityHasNeverTraded 2021-08-01 2022-07-31 12749238 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12749238 countries:AllCountries 2021-08-01 2022-07-31 12749238 2021-07-31 12749238 bus:OrdinaryShareClass1 2021-07-31 12749238 core:ShareCapital 2021-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12749238

Werneth Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

Werneth Properties Limited

Profit and Loss Account for the Year Ended 31 July 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Werneth Properties Limited

(Registration number: 12749238)
Balance Sheet as at 31 July 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

Approved and authorised by the Board on 5 August 2022 and signed on its behalf by:
 

.........................................
Mr Philip Joseph Millson
Director

 

Werneth Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2022

1

General information

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

The address of its registered office is:
Heron House 39 - 41 Higher Bents Lane
Bredbury
Stockport
Cheshire
SK6 1EE
United Kingdom

These financial statements were authorised for issue by the Board on 5 August 2022.

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2022
£

2021
£

Cash on hand

2

2

4

Share capital

Allotted, called up and fully paid shares

 

Werneth Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2022

 

2022

2021

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2