WITSEND PROPERTIES LIMITED

Company Registration Number:
04397290 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WITSEND PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WITSEND PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Shahad Mohammed
Registered office: 5
Harold Street Aylestone
Leicester
Leicestershire
LE2 8AL
Company Registration Number: 04397290 (England and Wales)

WITSEND PROPERTIES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

letting of property

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Shahad Mohammed

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Shahad Mohammed
Status: Director

WITSEND PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 86,075 70,224
Other Income 964 552
Other charges ( 86,475 ) ( 5,935 )
Tax on Profit ( 107 ) ( 12,320 )
Profit or (Loss) for Period 457 52,521

WITSEND PROPERTIES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 621,750 418,153
Current assets: 5,223 161,079
Creditors: amounts falling due within one year: ( 107 ) ( 12,823 )
Net current assets (liabilities): 5,116 148,256
Total assets less current liabilities: 626,866 566,409
Creditors: amounts falling due after more than one year: ( 60,000 )
Total net assets (liabilities): 566,866 566,409
Capital and reserves: 566,866 566,409

WITSEND PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Shahad Mohammed
Status: Director

The notes form part of these financial statements

WITSEND PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

WITSEND PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No