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Company Registration No. 11063214 (England and Wales)
Wentwood House Properties Limited Unaudited accounts for the year ended 30 November 2023
Wentwood House Properties Limited Unaudited accounts Contents
Page
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Wentwood House Properties Limited Company Information for the year ended 30 November 2023
Director
Jaime Friedman
Secretary
Helen Friedman
Company Number
11063214 (England and Wales)
Registered Office
13 Rookwood Road London N16 6SP United Kingdom
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Wentwood House Properties Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
495,963 
496,285 
Current assets
Debtors
34,672 
35,352 
Cash at bank and in hand
1,992 
2,306 
36,664 
37,658 
Creditors: amounts falling due within one year
(176,593)
(174,197)
Net current liabilities
(139,929)
(136,539)
Total assets less current liabilities
356,034 
359,746 
Creditors: amounts falling due after more than one year
(390,680)
(395,797)
Net liabilities
(34,646)
(36,051)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(34,650)
(36,055)
Shareholders' funds
(34,646)
(36,051)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 1 August 2024 and were signed on its behalf by
Jaime Friedman Director Company Registration No. 11063214
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Wentwood House Properties Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Wentwood House Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11063214. The registered office is 13 Rookwood Road, London, N16 6SP, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
498,748 
At 30 November 2023
498,748 
Depreciation
At 1 December 2022
2,463 
Charge for the year
322 
At 30 November 2023
2,785 
Net book value
At 30 November 2023
495,963 
At 30 November 2022
496,285 
5
Transactions with related parties
Included within debtors are amounts aggregating to £34,672 (2022: £35,352) due from companies with a director in common with this company. Included within creditors are amounts aggregating to £133,295 (2022: £130,900) due to companies with a director in common with this company.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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