0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05514434 2022-08-01 2023-07-31 05514434 2023-07-31 05514434 2022-07-31 05514434 2021-08-01 2022-07-31 05514434 2022-07-31 05514434 2021-07-31 05514434 bus:Director3 2022-08-01 2023-07-31 05514434 bus:Micro-entities 2022-08-01 2023-07-31 05514434 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05514434 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05514434 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05514434 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 05514434
Wergs Hall Property Management Limited
Filleted Unaudited Financial Statements
31 July 2023
Wergs Hall Property Management Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
30,000
30,000
--------
--------
Current assets
1,308
1,692
--------
--------
Net current assets
1,308
1,692
--------
--------
Total assets less current liabilities
31,308
31,692
Accruals and deferred income
1,920
1,920
--------
--------
29,388
29,772
--------
--------
Capital and reserves
29,388
29,772
--------
--------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr C. Garner
Director
Company registration number: 05514434
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Old Hall, Wergs Hall, Wolverhampton, West Midlands, WV8 2HG.