Wheatley Wood Property Limited 12472895 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12472895 2022-03-01 2023-02-28 12472895 2023-02-28 12472895 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12472895 1 2023-02-28 12472895 bus:Micro-entities 2022-03-01 2023-02-28 12472895 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12472895 bus:FullAccounts 2022-03-01 2023-02-28 12472895 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12472895 bus:RegisteredOffice 2022-03-01 2023-02-28 12472895 bus:Director2 2022-03-01 2023-02-28 12472895 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12472895 countries:EnglandWales 2022-03-01 2023-02-28 12472895 1 2022-03-01 2023-02-28 12472895 1 2022-02-28 12472895 2021-03-01 2022-02-28 12472895 2022-02-28 12472895 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12472895 1 2022-02-28 12472895 1 2021-03-01 2022-02-28 12472895 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 12472895

Wheatley Wood Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Wheatley Wood Property Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Wheatley Wood Property Limited

Company Information

Director

SL Jones

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Wheatley Wood Property Limited

(Registration number: 12472895)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,336

82

Current assets

27,556

1,625

Creditors: Amounts falling due within one year

(5,215)

-

Net current assets

22,341

1,625

Total assets less current liabilities

23,677

1,707

Accruals and deferred income

(1,680)

(10,360)

 

21,997

(8,653)

Capital and reserves

21,997

(8,653)

 

Wheatley Wood Property Limited

(Registration number: 12472895)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

1,196

14,982

(12,380)

3,798

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

6,466

3,780

(9,050)

1,196

         
       

 

Wheatley Wood Property Limited

(Registration number: 12472895)
Balance Sheet as at 28 February 2023

 

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.

Director's 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 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 27 November 2023
 

.........................................
SL Jones
Director