Registered Number 03911395

WYKEHAM ESTATES (NORTHERN) LIMITED

Micro-entity Accounts

30 June 2024

WYKEHAM ESTATES (NORTHERN) LIMITED Registered Number 03911395

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
1,442,169
1,375,427
Current Assets
128,915
257,545
Creditors: amounts falling due within one year
(587,562)
(648,278)
Net current assets (liabilities)
(458,647)
(390,733)
Total assets less current liabilities
983,522
984,694
Creditors: amounts falling due after more than one year
(250,000)
(257,509)
Total net assets (liabilities)
733,522
727,185
Capital and reserves
733,522
727,185
  • For the year ending 30 June 2024 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 25 March 2025

And signed on their behalf by:
R Hughes, Director

WYKEHAM ESTATES (NORTHERN) LIMITED Registered Number 03911395

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1