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COMPANY REGISTRATION NUMBER: 11843724
Wedlake Properties Limited
Filleted Unaudited Financial Statements
28 February 2023
Wedlake Properties Limited
Financial Statements
Year ended 28 February 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Wedlake Properties Limited
Officers and Professional Advisers
The board of directors
Mr A Wedlake
Mrs L J Wedlake
Registered office
7 Jessop Court
Morriston
Swansea
United Kingdom
SA6 6PS
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Wedlake Properties Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
119,000
119,000
---------
---------
Current assets
9,303
6,202
Creditors: amounts falling due within one year
39,102
39,886
---------
---------
NET CURRENT LIABILITIES
( 29,799)
( 33,684)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
89,201
85,316
Creditors: amounts falling due after more than one year
89,250
89,250
--------
--------
(49)
(3,934)
--------
--------
Capital and reserves
( 49)
( 3,934)
----
------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. GOING CONCERN
The directors have considered the future trading position of the company and is confident that the going concern principle can be applied to the financial statements. The directors have pledged their support to the company.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 October 2023 , and are signed on behalf of the board by:
Andrew Wedlake
Director
Company registration number: 11843724
Wedlake Properties Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.