Worthington Houses Limited 11202241 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is buying and selling of own real estate and letting of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11202241 2022-03-01 2023-02-28 11202241 2023-02-28 11202241 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11202241 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11202241 bus:Micro-entities 2022-03-01 2023-02-28 11202241 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11202241 bus:FullAccounts 2022-03-01 2023-02-28 11202241 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11202241 bus:RegisteredOffice 2022-03-01 2023-02-28 11202241 bus:Director1 2022-03-01 2023-02-28 11202241 bus:Director2 2022-03-01 2023-02-28 11202241 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11202241 countries:UnitedKingdom 2022-03-01 2023-02-28 11202241 2021-03-01 2022-02-28 11202241 2022-02-28 11202241 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11202241 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11202241

Worthington Houses Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Worthington Houses Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worthington Houses Limited

Company Information

Directors

Mrs Keri Janine Worthington

Mr James Worthington

Registered office

254 Leigh Road
Worsley
Manchester
Manchester
M28 1LF

 

Worthington Houses Limited

(Registration number: 11202241)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

604,631

604,631

Current assets

1

4

Creditors: Amounts falling due within one year

(194,821)

(189,644)

Net current liabilities

(194,820)

(189,640)

Total assets less current liabilities

409,811

414,991

Creditors: Amounts falling due after more than one year

(420,335)

(431,480)

 

(10,524)

(16,489)

Capital and reserves

(10,524)

(16,489)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
254 Leigh Road
Worsley
Manchester
Manchester
M28 1LF
England

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 2023 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.

 

Worthington Houses Limited

(Registration number: 11202241)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mrs Keri Janine Worthington
Director