Registered Number 05574487

WHARF PARTNERS LIMITED

Micro-entity Accounts

25 September 2024

WHARF PARTNERS LIMITED Registered Number 05574487

Micro-entity Balance Sheet as at 25 September 2024

Notes 2024 2023
£ £
Fixed Assets
8,817
10,371
Current Assets
200,551
169,681
Prepayments and accrued income
2,722
2,866
Creditors: amounts falling due within one year
(89,585)
(76,698)
Net current assets (liabilities)
113,688
95,849
Total assets less current liabilities
122,505
106,220
Provisions for liabilities
(1,080)
(1,080)
Accruals and deferred income
(13,438)
(13,724)
Total net assets (liabilities)
107,987
91,416
Capital and reserves
107,987
91,416
  • For the year ending 25 September 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 17 September 2025

And signed on their behalf by:
Jacqueline Benson, Director

WHARF PARTNERS LIMITED Registered Number 05574487

Notes to the Micro-entity Accounts for the period ended 25 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4