WESLEY_PROPERTIES_(NORTHE - Accounts

WESLEY_PROPERTIES_(NORTHE - Accounts

WESLEY PROPERTIES (NORTHERN) LIMITED - Company Information

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Company Registration Number 04667018 (England and Wales)
WESLEY PROPERTIES (NORTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
WESLEY PROPERTIES (NORTHERN) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
Notes
£
£
£
£
Fixed assets
Tangible assets
90,000
90,000
Current assets
Debtors
74,463
81,627
Cash at bank and in hand
26,534
19,378
100,997
101,005
Creditors: amounts falling due within one year
(23,933)
(23,637)
Net current assets
77,064
77,368
Total assets less current liabilities
167,064
167,368
Creditors: amounts falling due after more than one year
(45,684)
(52,571)
Net assets
121,380
114,797
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
121,280
114,697
Total equity
121,380
114,797
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2019 - 0).

WESLEY PROPERTIES (NORTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.
The financial statements were approved and signed by the director and authorised for issue on 9 June 2020
Mrs Pamela Hayes
Director
Company Registration No. 04667018
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMrs Pamela HayesMr Michael Cowell046670182019-04-012020-03-31046670182020-03-31046670182019-03-3104667018bus:Director12019-04-012020-03-3104667018bus:PrivateLimitedCompanyLtd2019-04-012020-03-3104667018bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3104667018bus:Micro-entities2019-04-012020-03-3104667018bus:AuditExemptWithAccountantsReport2019-04-012020-03-3104667018bus:CompanySecretary12019-04-012020-03-3104667018bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP