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REGISTERED NUMBER: 13866549 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Weaver Rose Apartments Limited

Weaver Rose Apartments Limited (Registered number: 13866549)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Weaver Rose Apartments Limited (Registered number: 13866549)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 1,293,324 1,092,634

CURRENT ASSETS 3,773 3,963

CREDITORS
Amounts falling due within one year (579,464 ) (391,212 )
NET CURRENT LIABILITIES (575,691 ) (387,249 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

717,633

705,385

CREDITORS
Amounts falling due after more than one
year

700,000

700,000
NET ASSETS 17,633 5,385

CAPITAL AND RESERVES 17,633 5,385

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Weaver Rose Apartments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13866549

Registered office: 39 The Mall
Ground Floor Flat
Ealing
London
W5 3 TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Weaver Rose Apartments Limited (Registered number: 13866549)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





S A Khan - Director