WECS Properties Ltd 13436457 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property (Residential) Digita Accounts Production Advanced 6.30.9574.0 true 13436457 2023-07-01 2024-06-30 13436457 2024-06-30 13436457 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13436457 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13436457 bus:Micro-entities 2023-07-01 2024-06-30 13436457 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13436457 bus:FilletedAccounts 2023-07-01 2024-06-30 13436457 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13436457 bus:RegisteredOffice 2023-07-01 2024-06-30 13436457 bus:Director1 2023-07-01 2024-06-30 13436457 bus:Director2 2023-07-01 2024-06-30 13436457 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13436457 countries:England 2023-07-01 2024-06-30 13436457 2022-07-01 2023-06-30 13436457 2023-06-30 13436457 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13436457 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13436457

WECS Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

WECS Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

WECS Properties Ltd

Company Information

Directors

Mr Simon Southgate

Mrs Tanya Southgate

Registered office

Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

WECS Properties Ltd

(Registration number: 13436457)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

101,063

101,063

Current assets

7,656

10,322

Creditors: Amounts falling due within one year

(30,628)

(26,117)

Net current liabilities

(22,972)

(15,795)

Total assets less current liabilities

78,091

85,268

Creditors: Amounts falling due after more than one year

(75,872)

(79,901)

Accruals and deferred income

(800)

(800)

 

1,419

4,567

Capital and reserves

1,419

4,567

 

WECS Properties Ltd

(Registration number: 13436457)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

These financial statements were authorised for issue by the Board on 19 January 2025.

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 year, was 2 (2023 - 2).

For the financial year ending 30 June 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 year 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.

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 19 January 2025 and signed on its behalf by:
 

.........................................
Mr Simon Southgate
Director