Registered Number SC558963

WP COMMERCIAL PROPERTY LIMITED

Micro-entity Accounts

28 February 2024

WP COMMERCIAL PROPERTY LIMITED Registered Number SC558963

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
425,322
438,133
Current Assets
83,738
85,452
Prepayments and accrued income
22,478
10,155
Creditors: amounts falling due within one year
(262,883)
(335,549)
Net current assets (liabilities)
(156,667)
(239,942)
Total assets less current liabilities
268,655
198,191
Creditors: amounts falling due after more than one year
(30,630)
(36,007)
Accruals and deferred income
(21,432)
(22,636)
Total net assets (liabilities)
216,593
139,548
Capital and reserves
216,593
139,548
  • For the year ending 28 February 2024 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 7 August 2024

And signed on their behalf by:
Mr Andrew Woodburn, Director

WP COMMERCIAL PROPERTY LIMITED Registered Number SC558963

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1