Wayfarer Property Ltd 12737337 false 2022-08-01 2023-03-31 2023-03-31 The principal activity of the company is investmentand letting in commercial property Digita Accounts Production Advanced 6.30.9574.0 true 12737337 2022-08-01 2023-03-31 12737337 2023-03-31 12737337 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12737337 bus:Micro-entities 2022-08-01 2023-03-31 12737337 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-03-31 12737337 bus:FullAccounts 2022-08-01 2023-03-31 12737337 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-03-31 12737337 bus:RegisteredOffice 2022-08-01 2023-03-31 12737337 bus:Director1 2022-08-01 2023-03-31 12737337 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-03-31 12737337 countries:England 2022-08-01 2023-03-31 12737337 2021-08-01 2022-07-31 12737337 2022-07-31 12737337 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12737337

Wayfarer Property Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 31 March 2023

 

Wayfarer Property Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Wayfarer Property Ltd

Company Information

Director

Mr MA Wilsher

Registered office

4 Windover Court
Windover Road
Huntingdon
PE29 7EA

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

 

Wayfarer Property Ltd

(Registration number: 12737337)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

685,641

-

Current assets

9,887

100

Creditors: Amounts falling due within one year

(706,295)

-

Net current (liabilities)/assets

(696,408)

100

Total assets less current liabilities

(10,767)

100

Accruals and deferred income

(750)

-

 

(11,517)

100

Capital and reserves

(11,517)

100

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 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 director on 16 November 2023
 

.........................................
Mr MA Wilsher
Director