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Company Registration No. 11377082 (England and Wales)
Wortley Property Limited Unaudited accounts for the year ended 31 March 2024
Wortley Property Limited Unaudited accounts Contents
Page
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Wortley Property Limited Company Information for the year ended 31 March 2024
Directors
Mark Pogson Karen Pogson Dominic Ward
Company Number
11377082 (England and Wales)
Registered Office
7 GREEN HALL PARK SHELF HALIFAX HX3 7PZ UNITED KINGDOM
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Wortley Property Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
158,302 
158,302 
Current assets
Cash at bank and in hand
6,608 
10,122 
Creditors: amounts falling due within one year
(52,072)
(60,257)
Net current liabilities
(45,464)
(50,135)
Total assets less current liabilities
112,838 
108,167 
Creditors: amounts falling due after more than one year
(86,789)
(86,789)
Net assets
26,049 
21,378 
Capital and reserves
Profit and loss account
26,049 
21,378 
Shareholders' funds
26,049 
21,378 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Mark Pogson Director Company Registration No. 11377082
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Wortley Property Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wortley Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11377082. The registered office is 7 GREEN HALL PARK , SHELF, HALIFAX, HX3 7PZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
On A Revaluation Baisi
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
158,302 
At 31 March 2024
158,302 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
158,302 
At 31 March 2023
158,302 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,115 
2,355 
Accrued preference dividends
1,905 
2,900 
Loans from directors
48,452 
54,402 
Accruals
600 
600 
52,072 
60,257 
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Wortley Property Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,789 
86,789 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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