Company registration number 09193269 (England and Wales)
WYNNCROFT PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
WYNNCROFT PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 AUGUST 2024
30 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
123,111
124,470
Current assets
20,596
16,121
Prepayments and accrued income
556
Creditors: amounts falling due within one year
(156,294)
(167,976)
Net current liabilities
(135,698)
(151,299)
Total assets less current liabilities
(12,587)
(26,829)
Accruals and deferred income
(2,280)
Net liabilities
(14,867)
(26,829)
Capital and reserves
(14,867)
(26,829)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Secured Debts
Patricia Muzalewski holds a charge dated 17th October 2017 over property at 614 and 614a London Road,Westcliff on Sea.
There is a charged dated 24th June 2020 over property at 187 Carlton Avenue, Westcliff on Sea.
Patricia Muzalewski holds a charge dated 16th August 2023 over property on the Land on the south side of 612 London Road, Westcliff on Sea.
WYNNCROFT PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 AUGUST 2024
30 August 2024
- 2 -
Wynncroft Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 - 8 Britannia Business Park, Comet Way, Southend-On-Sea, Essex, United Kingdom, SS2 6GE.
For the year ended 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 March 2025
Mrs P M Muzalewski
Director
Company registration number 09193269 (England and Wales)