Registered number
05605624
Wimpole Property Consultants Ltd
Unaudited Filleted Accounts
Year ended 31 October 2023
Wimpole Property Consultants Ltd
Registered number: 05605624
Balance Sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 756 408
Current assets 2,288,778 2,276,773
Prepayments and accrued income 4,276 3,542
2,293,054 2,280,315
Creditors: amounts falling due within one year (141,014) (166,874)
Net current assets 2,152,040 2,113,441
Total assets less current liabilities 2,152,796 2,113,849
Accruals and deferred income (4,850) (4,750)
Net assets 2,147,946 2,109,099
Capital and reserves 2,147,946 2,109,099
Number Number
Average number of employees 2 2
At the beginning of the year the director owed the company £1,414,228 (2022: £1,364,824). During the year there were further advances of £77,275 (2022: £99,847) and repayments of £36,647 (2022: £50,443). The closing balance of the loan account was £1,454,856 (2021: £1,414,228). The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 32-34 Arlington Road, London NW1 7HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R Foux
Director
Approved by the board on 29 July 2024
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