0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12459200 2022-03-01 2023-02-28 12459200 2023-02-28 12459200 2022-02-28 12459200 bus:Director1 2022-03-01 2023-02-28 12459200 core:WithinOneYear 2023-02-28 12459200 core:WithinOneYear 2022-02-28 12459200 core:RestatedAmount 2022-02-28 12459200 bus:Director1 2022-02-28 12459200 bus:Director1 2023-02-28 12459200 bus:Director1 2021-02-28 12459200 bus:Director1 2022-02-28 12459200 bus:Director1 2021-03-01 2022-02-28 12459200 bus:Micro-entities 2022-03-01 2023-02-28 12459200 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12459200 bus:FullAccounts 2022-03-01 2023-02-28 12459200 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12459200 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 12459200
Wise Property and Consultancy Services Limited
Filleted Unaudited Financial Statements
28 February 2023
Wise Property and Consultancy Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
1,677
965
-------
----
Current assets
49,142
31,725
Prepayments and accrued income
23
--------
--------
49,142
31,748
Creditors: amounts falling due within one year
48,522
30,820
--------
--------
Net current assets
620
928
-------
-------
Total assets less current liabilities
2,297
1,893
Accruals and deferred income
1,440
1,440
-------
-------
857
453
-------
-------
Capital and reserves
857
453
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
A T Wise
26,415
( 59,037)
65,569
32,947
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
A T Wise
4,745
( 47,830)
69,500
26,415
-------
--------
--------
--------
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 15 November 2023 , and are signed on behalf of the board by:
A T Wise
Director
Company registration number: 12459200
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Bicester, Oxfordshire, OX26 1TD.