W. COURT PROPERTIES LTD
Company registration number 11480411 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
W. COURT PROPERTIES LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
120,536
70,442
Current assets
246,922
192,570
Prepayments and accrued income
290
641
Creditors: amounts falling due within one year
(254,310)
(196,156)
Net current liabilities
(7,098)
(2,945)
Total assets less current liabilities
113,438
67,497
Creditors: amounts falling due after more than one year
(104,284)
(66,226)
Net assets
9,154
1,271
Capital and reserves
9,154
1,271
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company loaned £641 to a director interest free. The loan remains outstanding at 31 July 2024 but will be repaid by 30 April 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
W. Court Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 81-83 High Street, Knaresborough, North Yorkshire, HG5 0HB.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
W. COURT PROPERTIES LTD
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 March 2025 and are signed on its behalf by:
Mr P P Lambley
Director
Company registration number 11480411 (England and Wales)