WUMA PROPERTIES LTD

Company Registration Number:
14243082 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 July 2022

End date: 31 December 2023

WUMA PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WUMA PROPERTIES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 1
30 Friern Park
London
England
N12 9DA
Company Registration Number: 14243082 (England and Wales)

WUMA PROPERTIES LTD

Balance sheet

As at 31 December 2023


Notes
17 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 663
Total fixed assets: 663
Current assets
Debtors: 914
Cash at bank and in hand: 2,523
Total current assets: 3,437
Creditors: amounts falling due within one year: ( 3,385 )
Net current assets (liabilities): 52
Total assets less current liabilities: 715
Total net assets (liabilities): 715

The notes form part of these financial statements

WUMA PROPERTIES LTD

Balance sheet continued

As at 31 December 2023


Notes
17 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 714
Shareholders funds: 715

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Chukwuma Duru
Status: Director

The notes form part of these financial statements

WUMA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities regime.

WUMA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    17 months to
    31 Dec 2023
    Average number of employees during the period 0

WUMA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WUMA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
Additions 994
Disposals -
Revaluations -
Transfers -
At 31 December 2023 994
Depreciation
Charge for year 331
On disposals -
Other adjustments -
At 31 December 2023 331
Net book value
At 31 December 2023 663