Company Registration No. 10618842 (England and Wales)
WENDYHOUSE (PROPERTY) LTD
Unaudited accounts
for the year ended 29 February 2024
WENDYHOUSE (PROPERTY) LTD
Unaudited accounts
Contents
WENDYHOUSE (PROPERTY) LTD
Company Information
for the year ended 29 February 2024
Company Number
10618842 (England and Wales)
Registered Office
183 ROCHDALE ROAD
GREETLAND
HALIFAX
HX4 8JE
ENGLAND
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
WENDYHOUSE (PROPERTY) LTD
Statement of financial position
as at 29 February 2024
Investment property
265,000
265,000
Cash at bank and in hand
1,143
1,681
Creditors: amounts falling due within one year
(69,904)
(128,159)
Net current liabilities
(68,711)
(126,428)
Total assets less current liabilities
196,289
138,572
Creditors: amounts falling due after more than one year
(107,450)
(56,149)
Provisions for liabilities
Deferred tax
(12,116)
(12,116)
Called up share capital
1
1
Profit and loss account
76,722
70,306
Shareholders' funds
76,723
70,307
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Mr J Maurice
Director
Company Registration No. 10618842
WENDYHOUSE (PROPERTY) LTD
Notes to the Accounts
for the year ended 29 February 2024
WENDYHOUSE (PROPERTY) LTD is a private company, limited by shares, registered in England and Wales, registration number 10618842. The registered office is 183 ROCHDALE ROAD, GREETLAND, HALIFAX, HX4 8JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2023
265,000
At 29 February 2024
265,000
The director reviews the value of property on an annual basis
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,505
1,935
Loans from directors
65,061
122,776
7
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
-
56,149
WENDYHOUSE (PROPERTY) LTD
Notes to the Accounts
for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).