WJP Homes Limited Filleted Accounts Cover
WJP Homes Limited
Company No. 13892913
Information for Filing with The Registrar
28 February 2023
WJP Homes Limited Directors Report Registrar
The Directors present their report and the accounts for the period ended 28 February 2023.
Principal activities
The Company is dormant and has not traded during the period.
Directors
The Directors who served at any time during the period were as follows:
D. Nagra
K.S. Nagra
J. Petersen
W. Petersen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
W. Petersen
Director
31 October 2023
WJP Homes Limited Balance Sheet Registrar
at
28 February 2023
Company No.
13892913
Notes
2023
£
Current assets
Debtors
4
100
100
Net current assets
100
Total assets less current liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
Total equity
100
For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2023
And signed on its behalf by:
W. Petersen
Director
31 October 2023
WJP Homes Limited Notes to the Accounts Registrar
for the period ended 28 February 2023
1
General information
Its registered number is: 13892913
Its registered office is:
123 Hallgate
Cottingham
East Riding Of Yorkshire
HU16 4DA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
4
4
Debtors
2023
£
Other debtors
100
100
WJP Homes Limited1389291328 February 202303 February 2022true31 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01true138929132022-02-032023-02-28138929132023-02-2813892913core:ShareCapital2023-02-2813892913bus:RegisteredOffice2022-02-032023-02-28138929132022-02-0313892913bus:EntityHasNeverTraded2022-02-032023-02-2813892913bus:SmallEntities2022-02-032023-02-2813892913bus:FullAccounts2022-02-032023-02-2813892913bus:AuditExempt-NoAccountantsReport2022-02-032023-02-2813892913bus:Director42022-02-032023-02-2813892913bus:PrivateLimitedCompanyLtd2022-02-032023-02-28iso4217:GBPxbrli:pure