1 June 2022 false No description of principal activity Taxfiler 2023.10 09054490business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090544902022-05-31 090544902022-06-012023-05-31 09054490business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09054490business:FilletedAccounts2022-06-012023-05-31 090544902023-05-31 09054490business:Director12022-06-012023-05-31 09054490business:RegisteredOffice2022-06-012023-05-31 090544902022-05-31 09054490core:WithinOneYear2023-05-31 09054490core:WithinOneYear2022-05-31 09054490core:AfterOneYear2023-05-31 09054490core:AfterOneYear2022-05-31 09054490countries:EnglandWales2022-06-012023-05-31 090544902021-06-012022-05-31 09054490business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09054490 (England and Wales)
WENTWORTH APARTMENTS LTD Unaudited accounts for the year ended 31 May 2023
WENTWORTH APARTMENTS LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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WENTWORTH APARTMENTS LTD Company Information for the year ended 31 May 2023
Director
Shakil Shahid
Company Number
09054490 (England and Wales)
Registered Office
C/O COOPER HARLAND UNIT 1.14, BARKING EN 50 CAMBRIDGE ROAD BARKING ESSEX IG11 8FG ENGLAND
Accountants
Cooper Harland Limited Unit 1.21, Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WENTWORTH APARTMENTS LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WENTWORTH APARTMENTS LTD for the year ended 31 May 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Cooper Harland Limited Chartered Certified Accountants Unit 1.21, Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG 16 February 2024
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WENTWORTH APARTMENTS LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
159,534 
139,382 
Creditors: amounts falling due within one year
(93,953)
(74,857)
Net current assets
65,581 
64,525 
Total assets less current liabilities
65,581 
64,525 
Creditors: amounts falling due after more than one year
(16,685)
(22,300)
Net assets
48,896 
42,225 
Capital and reserves
48,896 
42,225 
NOTES TO THE ACCOUNTS
1 Statutory information
WENTWORTH APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09054490. The registered office is C/O COOPER HARLAND UNIT 1.14, BARKING EN, 50 CAMBRIDGE ROAD, BARKING, ESSEX, IG11 8FG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 31 May 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2024
Shakil Shahid Director Company Registration No. 09054490
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