Wharne Developments Limited 00741527 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the maintenance of its freehold property. Digita Accounts Production Advanced 6.30.9574.0 true 00741527 2023-04-01 2024-03-31 00741527 2024-03-31 00741527 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00741527 bus:Micro-entities 2023-04-01 2024-03-31 00741527 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00741527 bus:FilletedAccounts 2023-04-01 2024-03-31 00741527 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00741527 bus:RegisteredOffice 2023-04-01 2024-03-31 00741527 bus:CompanySecretary1 2023-04-01 2024-03-31 00741527 bus:Director2 2023-04-01 2024-03-31 00741527 bus:Director3 2023-04-01 2024-03-31 00741527 bus:Director4 2023-04-01 2024-03-31 00741527 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00741527 countries:England 2023-04-01 2024-03-31 00741527 2022-04-01 2023-03-31 00741527 2023-03-31 00741527 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00741527

Wharne Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wharne Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wharne Developments Limited

Company Information

Directors

P P Roberts

J R Holt

J S Burn

Company secretary

T Down

Registered office

55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Wharne Developments Limited

(Registration number: 00741527)
Balance Sheet as at 31 March 2024

Note

2024
 £

2023
 £

Fixed assets

 

646

646

Current assets

 

5,130

4,851

Creditors: Amounts falling due within one year

 

(4,580)

(4,085)

Net current assets

 

550

766

Total assets less current liabilities

 

1,196

1,412

Accruals and deferred income

 

(747)

(983)

   

449

429

Capital and reserves

 

449

429

1

General information

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

The address of its registered office is:
55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ
England

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

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'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Wharne Developments Limited

(Registration number: 00741527)
Balance Sheet as at 31 March 2024

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 25 September 2024 and signed on its behalf by:
 

.........................................
P P Roberts
Director