Whitbourne Properties Ltd Filleted Accounts Cover
Whitbourne Properties Ltd
Company No. 12354504
Unaudited Accounts
31 December 2023
Whitbourne Properties Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12354504
2023
2022
£
£
Fixed assets
1,024,343825,380
Current assets
5,2505,510
Prepayments and accrued income
995-
Creditors: Amounts falling due within one year
(402,058)
(272,966)
Net current liabilities
(395,813)
(267,456)
Total assets less current liabilities
628,530557,924
Creditors: Amounts falling due after more than one year
(605,341)
(545,342)
Accruals and deferred income
(567)
(6,041)
22,6226,541
Capital and reserves
22,622
6,541
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Whitbourne Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12354504
Its registered office is:
5 Manby Road
Malvern
Worcestershire
WR14 3BD
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
S.J. Lane - Director
Whitbourne Properties Ltd1235450431 December 202301 January 2023false22 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was residential property rental. 123545042023-01-012023-12-31123545042023-12-31123545042022-12-3112354504core:WithinOneYear2023-12-3112354504core:WithinOneYear2022-12-3112354504core:AfterOneYear2023-12-3112354504core:AfterOneYear2022-12-31123545042022-01-012022-12-3112354504countries:UnitedKingdom2023-01-012023-12-3112354504bus:RegisteredOffice2023-01-012023-12-31123545042023-01-0112354504bus:Micro-entities2023-01-012023-12-3112354504bus:FullAccounts2023-01-012023-12-3112354504bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112354504bus:Director22023-01-012023-12-3112354504bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure