Wyndham Abodes Limited 12172099 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12172099 2022-03-01 2023-02-28 12172099 2023-02-28 12172099 bus:Revised 2023-02-28 12172099 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12172099 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12172099 bus:Micro-entities 2022-03-01 2023-02-28 12172099 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12172099 bus:FullAccounts 2022-03-01 2023-02-28 12172099 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12172099 bus:RegisteredOffice 2022-03-01 2023-02-28 12172099 bus:Director1 2022-03-01 2023-02-28 12172099 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12172099 countries:EnglandWales 2022-03-01 2023-02-28 12172099 2020-09-01 2022-02-28 12172099 2022-02-28 12172099 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12172099 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12172099

Wyndham Abodes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Wyndham Abodes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wyndham Abodes Limited

Company Information

Director

Stephen Gaunt

Registered office

Office 3B New Winnings Court Ormonde Drive
Denby
Ripley
Derbyshire
DE5 8LE

Accountants

M Ball & Co Limited
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Wyndham Abodes Limited

(Registration number: 12172099)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

403,642

333,000

Current assets

169,349

17,540

Creditors: Amounts falling due within one year

(340,979)

(341,172)

Net current liabilities

(171,630)

(323,632)

Total assets less current liabilities

232,012

9,368

Creditors: Amounts falling due after more than one year

(225,675)

-

Accruals and deferred income

(9,197)

(4,849)

 

(2,860)

4,519

Capital and reserves

(2,860)

4,519

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:
Office 3B New Winnings Court Ormonde Drive
Denby
Ripley
Derbyshire
DE5 8LE
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).

 

Wyndham Abodes Limited

(Registration number: 12172099)
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 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 director on 27 November 2023
 

.........................................
Stephen Gaunt
Director