Company Registration No. 14939133 (England and Wales)
WENTWORTH WEALTH PROPERTIES LTD
Unaudited accounts
for the period from 15 June 2023 to 30 June 2024
WENTWORTH WEALTH PROPERTIES LTD
Unaudited accounts
Contents
WENTWORTH WEALTH PROPERTIES LTD
Company Information
for the period from 15 June 2023 to 30 June 2024
Company Number
14939133 (England and Wales)
Registered Office
QUADRANT COURT 44-45 CALTHORPE ROAD
EDGBASTON
BIRMINGHAM
WEST MIDLANDS
B15 1TH
UNITED KINGDOM
Accountants
Wentworth Wealth Ltd
44-45 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
WENTWORTH WEALTH PROPERTIES LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
3,632
Creditors: amounts falling due within one year
(305,610)
Net current liabilities
(301,978)
Total assets less current liabilities
598,022
Creditors: amounts falling due after more than one year
(675,000)
Called up share capital
100
Profit and loss account
(77,078)
Shareholders' funds
(76,978)
For the period ending 30 June 2024 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.
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 17 June 2023 and were signed on its behalf by
Pardeep Koasha
Director
Company Registration No. 14939133
WENTWORTH WEALTH PROPERTIES LTD
Notes to the Accounts
for the period from 15 June 2023 to 30 June 2024
WENTWORTH WEALTH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14939133. The registered office is QUADRANT COURT 44-45 CALTHORPE ROAD, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B15 1TH, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
5
Creditors: amounts falling due within one year
2024
Loans from directors
305,610
6
Creditors: amounts falling due after more than one year
2024
WENTWORTH WEALTH PROPERTIES LTD
Notes to the Accounts
for the period from 15 June 2023 to 30 June 2024
7
Average number of employees
During the period the average number of employees was 0.