Company registration number:
06278748
WDB Property Limited
Trading as
WDB Property Limited
Unaudited filleted financial statements
01 April 2023
WDB PROPERTY LIMITED
Contents
Accountants report
Statement of financial position and notes to the financial statements
WDB PROPERTY LIMITED
STATEMENT OF FINANCIAL POSITION
1 APRIL 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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2,000 |
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2,000 |
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_______ |
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_______ |
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Creditors: amounts falling due within one year |
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(
1,528) |
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(
1,215) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,528) |
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(
1,215) |
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_______ |
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_______ |
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Total assets less current liabilities |
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472 |
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785 |
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Accruals and deferred income |
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(
300) |
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(
180) |
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_______ |
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_______ |
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Net assets |
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172 |
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605 |
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_______ |
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_______ |
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Capital and reserves |
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172 |
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605 |
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_______ |
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_______ |
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Notes to the financial statements
WDB PROPERTY LIMITED
YEAR ENDED 1 APRIL 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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The Directors |
(
1,215) |
(
313) |
(
1,528) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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The Directors |
(
1,022) |
(
193) |
(
1,215) |
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_______ |
_______ |
_______ |
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Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.
For the year ending 01 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 October 2023
, and are signed on behalf of the board by:
Mr William Booth
Director
Company registration number:
06278748
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is
WDB Property Limited
, 91 Mayflower Street, Plymouth, PL1 1SB.