Registered number
13943111
We Care Property NE limited
Filleted Accounts
29 February 2024
We Care Property NE limited
Registered number: 13943111
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 168,566 168,566
Current assets 17,955 5,199
Prepayments and accrued income - 126
17,955 5,325
Creditors: amounts falling due within one year (177,154) (173,486)
Net current liabilities (159,199) (168,161)
Total assets less current liabilities 9,367 405
Accruals and deferred income (480) (475)
Net assets/(liabilities) 8,887 (70)
Capital and reserves 8,887 (70)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 164a Chester Le Street, Chester Le Street, Durham, England, DH3 3AZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Miller
Director
Approved by the board on 21 November 2024
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