Wardley Estates Ltd 13461721 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is 68100 - Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13461721 2023-01-01 2023-12-31 13461721 2023-12-31 13461721 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13461721 bus:Micro-entities 2023-01-01 2023-12-31 13461721 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13461721 bus:FilletedAccounts 2023-01-01 2023-12-31 13461721 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13461721 bus:RegisteredOffice 2023-01-01 2023-12-31 13461721 bus:Director2 2023-01-01 2023-12-31 13461721 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13461721 countries:EnglandWales 2023-01-01 2023-12-31 13461721 2021-10-01 2022-12-31 13461721 2022-12-31 13461721 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13461721

Wardley Estates Ltd



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wardley Estates Ltd

(Registration number: 13461721)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

42,125

42,125

Current assets

22,328

17,626

Creditors: Amounts falling due within one year

(45,840)

(45,622)

Net current liabilities

(23,512)

(27,996)

Total assets less current liabilities

18,613

14,129

Accruals and deferred income

(6,526)

(5,330)

 

12,087

8,799

Capital and reserves

12,087

8,799

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Cambridge Terrace
Gateshead
Gateshead
Tyne And Wear
NE8 1RP
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Wardley Estates Ltd

(Registration number: 13461721)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr C J A Kaufman
Director