Wadsley Properties Limited 07337749 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is is that of the management and letting of accomodation. Digita Accounts Production Advanced 6.30.9574.0 true 07337749 2023-08-01 2024-07-31 07337749 2024-07-31 07337749 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07337749 bus:Micro-entities 2023-08-01 2024-07-31 07337749 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07337749 bus:FilletedAccounts 2023-08-01 2024-07-31 07337749 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07337749 bus:RegisteredOffice 2023-08-01 2024-07-31 07337749 bus:Director1 2023-08-01 2024-07-31 07337749 bus:Director2 2023-08-01 2024-07-31 07337749 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07337749 countries:AllCountries 2023-08-01 2024-07-31 07337749 2022-08-01 2023-07-31 07337749 2023-07-31 07337749 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07337749

Wadsley Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Wadsley Properties Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wadsley Properties Limited

Company Information

Directors

Mrs Karen Ann Gray

Mr John David Gray

Registered office

53 Grove Avenue
Wadsley
Sheffield
South Yorkshire
S6 4AR

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Wadsley Properties Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Karen Ann Gray

Mr John David Gray

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
Mr John David Gray
Director

 

Wadsley Properties Limited

(Registration number: 07337749)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

677,012

677,074

Current assets

2,055

2,986

Prepayments and accrued income

482

390

Creditors: Amounts falling due within one year

(3,743)

(4,533)

Net current liabilities

(1,206)

(1,157)

Total assets less current liabilities

675,806

675,917

Provisions for liabilities

(83,000)

(83,000)

Accruals and deferred income

(1,440)

(1,410)

 

591,366

591,507

Capital and reserves

591,366

591,507

1

General information

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

The address of its registered office is:
53 Grove Avenue
Wadsley
Sheffield
South Yorkshire
S6 4AR

These financial statements were authorised for issue by the Board on 1 April 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 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Wadsley Properties Limited

(Registration number: 07337749)
Balance Sheet as at 31 July 2024

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 1 April 2025 and signed on its behalf by:
 

.........................................
Mr John David Gray
Director