Registered Number 05574487

WHARF PARTNERS LIMITED

Micro-entity Accounts

26 September 2023

WHARF PARTNERS LIMITED Registered Number 05574487

Micro-entity Balance Sheet as at 26 September 2023

Notes 2023 2022
£ £
Fixed Assets
10,371
9,613
Current Assets
169,681
231,949
Prepayments and accrued income
2,866
2,178
Creditors: amounts falling due within one year
(76,698)
(94,873)
Net current assets (liabilities)
95,849
139,254
Total assets less current liabilities
106,220
148,867
Provisions for liabilities
(1,080)
(1,080)
Accruals and deferred income
(13,724)
(18,053)
Total net assets (liabilities)
91,416
129,734
Capital and reserves
91,416
129,734
  • For the year ending 26 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 September 2024

And signed on their behalf by:
Jacqueline, Director
Benson, Director

WHARF PARTNERS LIMITED Registered Number 05574487

Notes to the Micro-entity Accounts for the period ended 26 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4