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Company registration number:09847667
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WONG PROPERTY MANAGEMENT LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2024 |
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Company registration number:09847667 |
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WONG PROPERTY MANAGEMENT LTD |
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BALANCE SHEET |
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AS AT 31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 268,205 | | | | 270,069 | |
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CURRENT ASSETS | | 13,528 | | | | 2,561 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 25 | | | | 1,739 | | | |
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CREDITORS : falling due within one year | (115,317) | | | | (109,999) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,262) | | | | (2,807) | | | |
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NET CURRENT ASSETS |
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(105,026) |
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(108,506) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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163,179 |
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161,563 |
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CREDITORS : falling due after one year | | | (196,021) | | | | (192,569) | |
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NET ASSETS |
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(32,842) |
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(31,006) |
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CAPITAL AND RESERVES |
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(32,842) |
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(31,006) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 09847667. Its registered office is 3 Fallowfields, Bicester, Oxfordshire, |
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Charges on assets | | | | | | | | |
Bank loans are secured on freehold land and buildings. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr Siu Wai Kam |
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21 October 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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