Wharf Residential Limited Filleted Accounts Cover
Wharf Residential Limited
Company No. 14187066
Unaudited Accounts
30 June 2024
Wharf Residential Limited Balance Sheet Registrar
at
30 June 2024
Company No.
14187066
2024
2023
£
£
Fixed assets
829,500829,500
Current assets
32,80652
Creditors: Amounts falling due within one year
(4,880)
(3,944)
Net current liabilities
27,926
(3,892)
Total assets less current liabilities
857,426825,608
Creditors: Amounts falling due after more than one year
(928,420)
(897,810)
Accruals and deferred income
(719)
(720)
(71,713)
(72,922)
Capital and reserves
(71,713)
(72,922)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Wharf Residential Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14187066
Its registered office is:
244 Halfway Street
Sidcup
DA15 8DW
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2024 and signed on its behalf by:
Trisna Rungien - Director
Wharf Residential Limited1418706630 June 202401 July 2023false30 June 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was buying and selling of own real estate. 141870662023-07-012024-06-30141870662024-06-30141870662023-06-3014187066core:WithinOneYear2024-06-3014187066core:WithinOneYear2023-06-3014187066core:AfterOneYear2024-06-3014187066core:AfterOneYear2023-06-30141870662022-06-212023-06-3014187066countries:UnitedKingdom2023-07-012024-06-3014187066bus:RegisteredOffice2023-07-012024-06-30141870662023-07-0114187066bus:Micro-entities2023-07-012024-06-3014187066bus:FullAccounts2023-07-012024-06-3014187066bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014187066bus:Director12023-07-012024-06-3014187066bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure