0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04778075 2022-04-01 2023-03-31 04778075 2023-03-31 04778075 2022-03-31 04778075 bus:Director1 2022-04-01 2023-03-31 04778075 core:WithinOneYear 2023-03-31 04778075 core:WithinOneYear 2022-03-31 04778075 core:AfterOneYear 2023-03-31 04778075 core:AfterOneYear 2022-03-31 04778075 core:RestatedAmount 2022-03-31 04778075 bus:Micro-entities 2022-04-01 2023-03-31 04778075 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04778075 bus:FullAccounts 2022-04-01 2023-03-31 04778075 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04778075 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04778075
Withey Properties Limited
Filleted Unaudited Financial Statements
31 March 2023
Withey Properties Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
2,918,822
----
------------
Current assets
4,225,663
189,682
Prepayments and accrued income
235,740
------------
---------
4,225,663
425,422
Creditors: amounts falling due within one year
( 374,020)
( 295,287)
------------
------------
Net current assets
3,851,643
130,135
------------
------------
Total assets less current liabilities
3,851,643
3,048,957
Creditors: amounts falling due after more than one year
( 352,002)
( 452,305)
Accruals and deferred income
( 3,965)
( 18,570)
------------
------------
3,495,676
2,578,082
------------
------------
Capital and reserves
3,495,676
2,578,082
------------
------------
For the year ending 31 March 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 12 January 2024 , and are signed on behalf of the board by:
Mrs CS Broodryk
Director
Company registration number: 04778075
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tregurnog House, St Brides Super Ely, Cardiff, CF5 6EZ.