Wharfedale Property Management Limited - Accounts to registrar (filleted) - small 18.2

Wharfedale Property Management Limited - Accounts to registrar (filleted) - small 18.2

WHARFEDALE PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 04152847 (England and Wales)















WHARFEDALE PROPERTY MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2020






WHARFEDALE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 04152847)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020




Page

Balance Sheet 1


WHARFEDALE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 04152847)

BALANCE SHEET
29 FEBRUARY 2020

2020 2019
£    £    £    £   
FIXED ASSETS 1,751 451

CURRENT ASSETS 135,253 105,992

CREDITORS
Amounts falling due within one year (75,428 ) (69,673 )
NET CURRENT ASSETS 59,825 36,319
TOTAL ASSETS LESS CURRENT
LIABILITIES
61,576
36,770

ACCRUALS AND DEFERRED INCOME 4,075 6,690
NET ASSETS 57,501 30,080

CAPITAL AND RESERVES 57,501 30,080

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wharfedale Property Management Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04152847

Registered office: The Estate Office
Thorp Arch Estate
Wetherby
LS23 7FZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2019 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date £3,194 (2019: £3,112) was included within creditors in respect of defined contribution
pension schemes.



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WHARFEDALE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 04152847)

BALANCE SHEET - continued
29 FEBRUARY 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 May 2020 and were signed by:





T R O Munns - Director


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