Registered Number 09209257

WHINFIELD PROPERTIES LIMITED

Micro-entity Accounts

31 December 2023

WHINFIELD PROPERTIES LIMITED Registered Number 09209257

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,961,326
3,200,385
Current Assets
129,797
136,008
Prepayments and accrued income
10,933
1,983
Creditors: amounts falling due within one year
(2,666,248)
(1,849,955)
Net current assets (liabilities)
(2,525,518)
(1,711,964)
Total assets less current liabilities
1,435,808
1,488,421
Creditors: amounts falling due after more than one year
(1,507,536)
(1,507,536)
Provisions for liabilities
0
0
Accruals and deferred income
(175,057)
(94,590)
Total net assets (liabilities)
(246,785)
(113,705)
Capital and reserves
(246,785)
(113,705)
  • For the year ending 31 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
Adam Williams, Director

WHINFIELD PROPERTIES LIMITED Registered Number 09209257

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0