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REGISTERED NUMBER: 04152847 (England and Wales)















WHARFEDALE PROPERTY MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






WHARFEDALE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 04152847)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


WHARFEDALE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 04152847)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 617 1,689

CURRENT ASSETS 147,182 152,320

PREPAYMENTS AND ACCRUED INCOME 1,729 1,585

CREDITORS
Amounts falling due within one year (94,189 ) (87,613 )
NET CURRENT ASSETS 54,722 66,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,339

67,981

ACCRUALS AND DEFERRED INCOME 11,860 7,630
NET ASSETS 43,479 60,351

CAPITAL AND RESERVES 43,479 60,351

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wharfedale Property Management 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: 04152847

Registered office: The Estate Office
Thorp Arch Estate
Wetherby
LS23 7FZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date £6,672 (2023: £5,292) was included within creditors in respect of defined contribution pension schemes.



WHARFEDALE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 04152847)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 10 September 2024 and were signed by:





T R O Munns - Director