WEMBURY HOUSE FREEHOLD LIMITED

Company Registration Number:
05727908 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2023

Period of accounts

Start date: 1 April 2022

End date: 30 March 2023

WEMBURY HOUSE FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2023

Balance sheet
Additional notes
Balance sheet notes

WEMBURY HOUSE FREEHOLD LIMITED

Balance sheet

As at 30 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 0 3,881
Cash at bank and in hand: 8,602 9,836
Total current assets: 8,602 13,717
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 8,602 13,717
Total assets less current liabilities: 8,602 13,717
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 5 ) ( 5 )
Accruals and deferred income: 0 ( 667 )
Total net assets (liabilities): 8,597 13,045
Capital and reserves
Called up share capital: 5 5
Share premium account: 0 0
Other reserves: 0
Profit and loss account: 8,592 13,040
Total Shareholders' funds: 8,597 13,045

The notes form part of these financial statements

WEMBURY HOUSE FREEHOLD LIMITED

Balance sheet statements

For the year ending 30 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 January 2024
and signed on behalf of the board by:

Name: All
Status: Director

The notes form part of these financial statements

WEMBURY HOUSE FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEMBURY HOUSE FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

    The number of employees declared are the 5 directors/shareholders of Wembury House Freehold Ltd - we have no employees actually working for the company

WEMBURY HOUSE FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 3,881
Total 0 3,881
Debtors due after more than one year: 0 0

We have taken the management of the Leasehold back in house and thus we are no longer operating with a Service Charge Fund. As expenses occur the directors make contributions as and when required