Accounts Submission


WISHMOOR PROPERTY LTD.

Company Registration Number:
10302172 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

WISHMOOR PROPERTY LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WISHMOOR PROPERTY LTD.

Company Information

for the Period Ended 31 July 2019




Registered office: 4
Courtlands Road
Newbury
Berkshire
GBR
RG14 7LA
Company Registration Number: 10302172 (England and Wales)

WISHMOOR PROPERTY LTD.

Balance sheet

As at 31 July 2019


2019
£

2018
£
FixedAssets: 152,026 152,026
Current assets: 1,567 967
Creditors: amounts falling due within one year: ( 14,118 ) ( 8,207 )
Net current assets (liabilities): ( 12,551 ) ( 7,240 )
Total assets less current liabilities: 139,475 144,786
Creditors: amounts falling due after more than one year: ( 105,224 ) ( 109,430 )
Total net assets (liabilities): 34,251 35,356
Capital and reserves: 34,251 35,356

WISHMOOR PROPERTY LTD.

Balance sheet continued

For the year ending 31 July 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2020
And Signed On Behalf Of The Board By:

Name: Ms S A Baylis
Status: Director

The notes form part of these financial statements

WISHMOOR PROPERTY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Employee Information

    Average number of employees: 1

WISHMOOR PROPERTY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Off balance sheet disclosure

    No