Wenlock Estates Ltd 13876655 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13876655 2023-03-01 2024-02-28 13876655 2024-02-28 13876655 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13876655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 13876655 bus:Micro-entities 2023-03-01 2024-02-28 13876655 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13876655 bus:FilletedAccounts 2023-03-01 2024-02-28 13876655 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13876655 bus:RegisteredOffice 2023-03-01 2024-02-28 13876655 bus:Director1 2023-03-01 2024-02-28 13876655 bus:Director2 2023-03-01 2024-02-28 13876655 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13876655 countries:EnglandWales 2023-03-01 2024-02-28 13876655 2022-01-27 2023-02-28 13876655 2023-02-28 13876655 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13876655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13876655

Wenlock Estates Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Wenlock Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wenlock Estates Ltd

Company Information

Directors

Mrs G Wenlock

DG Wenlock

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Wenlock Estates Ltd

(Registration number: 13876655)
Balance Sheet as at 28 February 2024

2024

2023

Fixed assets

5,000,608

5,000,000

Current assets

45,292

9,382

Creditors: Amounts falling due within one year

(244,276)

(230,079)

Net current liabilities

(198,984)

(220,697)

Total assets less current liabilities

4,801,624

4,779,303

Creditors: Amounts falling due after more than one year

(1,885,566)

(1,878,004)

 

2,916,058

2,901,299

Capital and reserves

2,916,058

2,901,299

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:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

These financial statements were authorised for issue by the Board on 28 November 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 28 February 2024 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 period 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.

 

Wenlock Estates Ltd

(Registration number: 13876655)
Balance Sheet as at 28 February 2024

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 28 November 2024 and signed on its behalf by:
 

.........................................
Mrs G Wenlock
Director

.........................................
DG Wenlock
Director