Company Registration Number 10435041 (England and Wales)
WEDGWOOD PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Hertfordshire
Borehamwood
Hertfordshire
WD6 4PJ
WEDGWOOD PROPERTIES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,132,211
3,073,369
Current assets
100,906
384,814
Prepayments and accrued income
2,272
2,420
Creditors: amounts falling due within one year
(211,327)
(291,973)
Net current (liabilities)/assets
(108,149)
95,261
Total assets less current liabilities
3,024,062
3,168,630
Creditors: amounts falling due after more than one year
(1,800,000)
(2,100,000)
Net assets
1,224,062
1,068,630
Capital and reserves
1,224,062
1,068,630
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Wedgwood Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Stanburn House, 69 Old Church Lane, Stanmore, Middlesex, HA7 2RP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WEDGWOOD PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
Mr Dinesh Patel
Director
Company registration number 10435041 (England and Wales)