Wentworth Housing LTD

Registered number: 07641024

	2024	2023
	£	£
Fixed assets	332,162	332,162

Current assets	131,066	134,206
Creditors: Amounts Falling Due Within One Year	(7,338 )	(8,170 )

NET CURRENT ASSETS	123,728	126,036

TOTAL ASSETS LESS CURRENT LIABILITIES	455,890	458,198

Creditors: Amounts Falling Due After More Than One Year	(10,905 )	(46,005 )
Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	441,985	409,193

CAPITAL AND RESERVES	441,985	409,193

Notes

1. General Information

Wentworth Housing LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07641024 . The registered office is 163-165 Ilford Lane , Ilford, IG1 2RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2023: 10)

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Robina Habib Chohan

Director

21/01/2025