WENTFORTH PROPERTY LIMITED

Company Registration Number:
08931424 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WENTFORTH PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WENTFORTH PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Kenton Sparks
Hilary Sparks
Daniel Sparks
Registered office: 34
Three Stiles Road
Farnham
England
GU9 7DE
Company Registration Number: 08931424 (England and Wales)

WENTFORTH PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 56,549 52,300
Cost of sales ( 14,073 ) ( 21,441 )
Gross Profit or (Loss) 42,476 30,859
Administrative Expenses ( 882 ) ( 10,075 )
Operating Profit or (Loss) 41,594 20,784
Interest Receivable and Similar Income 7 -
Interest Payable and Similar Charges ( 41,735 ) ( 35,040 )
Profit or (Loss) Before Tax ( 134 ) ( 14,256 )
Tax on Profit 356 -
Profit or (Loss) for Period 222 ( 14,256 )

The notes form part of these financial statements

WENTFORTH PROPERTY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,051,763 1,051,763
Total fixed assets: 1,051,763 1,051,763
Current assets
Debtors: 5 336
Cash at bank and in hand: 95 853
Total current assets: 431 853
Prepayments and accrued income: 4,001 4,358
Creditors: amounts falling due within one year: 6 ( 1,072,461 ) ( 1,073,462 )
Net current assets (liabilities): ( 1,068,029 ) ( 1,068,251 )
Total assets less current liabilities: ( 16,266 ) ( 16,488 )
Total net assets (liabilities): ( 16,266 ) ( 16,488 )

The notes form part of these financial statements

WENTFORTH PROPERTY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 16,267 ) ( 16,489 )
Shareholders funds: ( 16,266 ) ( 16,488 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Kenton Sparks
Status: Director

The notes form part of these financial statements

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 1,051,763 1,051,763
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,051,763 1,051,763
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 1,051,763 1,051,763
At 31 March 2023 1,051,763 1,051,763

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 336
Total 336

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,218 934
Accruals and deferred income 1,554 1,736
Other creditors 1,067,689 1,070,792
Total 1,072,461 1,073,462