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Registration number: 12490031

Worsley Property Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Worsley Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worsley Property Management Ltd

Company Information

Directors

Mr Daniel Lonsdale

Mrs Alison Lonsdale

Registered office

160 Vicars Hall Lane
Worsley
M28 1HY

Accountants

APL Accountants
Chartered Accountants

 

Worsley Property Management Ltd

(Registration number: 12490031)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

12,189

11,355

Creditors: Amounts falling due within one year

(1,055)

(2,587)

 

11,134

8,768

Capital and reserves

11,134

8,768

1

General information

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

The address of its registered office is:
160 Vicars Hall Lane
Worsley
M28 1HY

These financial statements were authorised for issue by the Board on 26 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 4 (2022 - 2).

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.

Directors' 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 directors acknowledge their 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 Board on 26 November 2023 and signed on its behalf by:
 

 

Worsley Property Management Ltd

(Registration number: 12490031)
Balance Sheet as at 28 February 2023

.........................................
Mr Daniel Lonsdale
Director