WORDSWORTH HOUSE PROPERTY MANAGEMENT LTD 11047932 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr M R Daniell Suzanne Hussey Ms Karen Ellingham Cardinal Property Services Limited Atruproperty Limited true 11047932 2022-12-01 2023-11-30 11047932 2023-11-30 11047932 bus:FRS102 2022-12-01 2023-11-30 11047932 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11047932 bus:FullAccounts 2022-12-01 2023-11-30 11047932 bus:RegisteredOffice 2022-12-01 2023-11-30 11047932 bus:Director1 2022-12-01 2023-11-30 11047932 bus:Director2 2022-12-01 2023-11-30 11047932 bus:Director3 2022-12-01 2023-11-30 11047932 bus:Director4 2022-12-01 2023-11-30 11047932 bus:Director5 2022-12-01 2023-11-30 11047932 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 11047932 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11047932 countries:AllCountries 2022-12-01 2023-11-30 11047932 2021-12-01 2022-11-30 11047932 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11047932

WORDSWORTH HOUSE PROPERTY MANAGEMENT LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

WORDSWORTH HOUSE PROPERTY MANAGEMENT LTD

Profit and Loss Account for the Year Ended 30 November 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

WORDSWORTH HOUSE PROPERTY MANAGEMENT LTD

(Registration number: 11047932)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

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

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

.........................................
Mr M R Daniell
Director

 

WORDSWORTH HOUSE PROPERTY MANAGEMENT LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in ENGLAND.

The address of its registered office is:
884a Dunstable Road
Luton
Beds
LU4 0HH
England

These financial statements were authorised for issue by the Board on 28 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).