WENTMORE ESTATES LTD

Company Registration Number:
04479238 (England and Wales)

Unaudited abridged accounts for the year ended 04 January 2024

Period of accounts

Start date: 01 January 2023

End date: 04 January 2024

WENTMORE ESTATES LTD

Contents of the Financial Statements

for the Period Ended 04 January 2024

Balance sheet
Notes

WENTMORE ESTATES LTD

Balance sheet

As at 04 January 2024


Notes

2024

2022


£

£
Fixed assets
Tangible assets: 3 474,452 474,452
Total fixed assets: 474,452 474,452
Current assets
Debtors:   524,195 517,018
Cash at bank and in hand: 2,198 3,083
Total current assets: 526,393 520,101
Creditors: amounts falling due within one year:   (519,807) (517,316)
Net current assets (liabilities): 6,586 2,785
Total assets less current liabilities: 481,038 477,237
Creditors: amounts falling due after more than one year:   (346,653) (348,628)
Total net assets (liabilities): 134,385 128,609
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 134,383 128,607
Shareholders funds: 134,385 128,609

The notes form part of these financial statements

WENTMORE ESTATES LTD

Balance sheet statements

For the year ending 4 January 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 March 2024
and signed on behalf of the board by:

Name: J Friedman
Status: Director

The notes form part of these financial statements

WENTMORE ESTATES LTD

Notes to the Financial Statements

for the Period Ended 04 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WENTMORE ESTATES LTD

Notes to the Financial Statements

for the Period Ended 04 January 2024

2. Employees

2024 2022
Average number of employees during the period 1 1

WENTMORE ESTATES LTD

Notes to the Financial Statements

for the Period Ended 04 January 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 474,452
At 04 January 2024 474,452
Net book value
At 04 January 2024 474,452
At 31 December 2022 474,452