WADMORE ESTATES LIMITED

Company Registration Number:
01182324 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WADMORE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WADMORE ESTATES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: RODNEY LEE
KATHLEEN LEE
Secretary: RODNEY LEE
Registered office: The Longbarn
23 Paddock Lane Warburton
Lymm
Cheshire
WA13 9TE
Company Registration Number: 01182324 (England and Wales)

WADMORE ESTATES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
RODNEY LEE
KATHLEEN LEE

The company was dormant and did not trade in the period.

Secretary
RODNEY LEE

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: RODNEY LEE
Status: Director

WADMORE ESTATES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WADMORE ESTATES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 33,536 ) ( 33,536 )
Net current assets (liabilities): ( 33,536 ) ( 33,536 )
Total assets less current liabilities: ( 33,536 ) ( 33,536 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 33,536 ) ( 33,536 )

The notes form part of these financial statements

WADMORE ESTATES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,000 3,000
Revaluation reserve: 0 0
Profit and loss account: ( 36,536 ) ( 36,536 )
Shareholders funds: ( 33,536 ) ( 33,536 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: RODNEY LEE
Status: Director

The notes form part of these financial statements

WADMORE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

WADMORE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WADMORE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No