Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30falsefalse2022-12-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.33 08769960 2022-12-01 2023-11-30 08769960 2021-12-01 2022-11-30 08769960 2023-11-30 08769960 2022-11-30 08769960 c:Director1 2022-12-01 2023-11-30 08769960 d:CurrentFinancialInstruments 2023-11-30 08769960 d:CurrentFinancialInstruments 2022-11-30 08769960 d:Non-currentFinancialInstruments 2023-11-30 08769960 d:Non-currentFinancialInstruments 2022-11-30 08769960 c:Micro-entities 2022-12-01 2023-11-30 08769960 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08769960 c:FullAccounts 2022-12-01 2023-11-30 08769960 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08769960 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 08769960









WELLINGTON PLACE CAR PARK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
WELLINGTON PLACE CAR PARK LIMITED
REGISTERED NUMBER: 08769960

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
204
303

Current assets
43,777
47,872

Creditors: amounts falling due within one year
(10,676)
(8,052)

Net current assets
 
 
33,101
 
 
39,820

Total assets less current liabilities
33,305
40,123

Creditors: amounts falling due after more than one year
(35,000)
(40,000)


Net (liabilities)/assets
(1,695)
123



Capital and reserves
(1,695)
123


Notes


General information

Wellington Place Car Park Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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WELLINGTON PLACE CAR PARK LIMITED
REGISTERED NUMBER: 08769960
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Burke
Director
Date: 13 August 2024

 
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