Witter Properties Limited - Period Ending 2021-08-31

Witter Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Witter Properties Limited

Company Information

Director

S F Witter

Registered office

2-6 Prestongate Hessle HU13 0RE

Witter Properties Limited

(Registration number: 12843939)
Balance Sheet as at 31 August 2021

	2021 £
Fixed assets	9,000
Current assets	2,761
Prepayments and accrued income	8,708
Creditors: Amounts falling due within one year	(21,745)
Net current liabilities	(10,276)
Total assets less current liabilities	(1,276)
Accruals and deferred income	(1,250)
	(2,526)
Capital and reserves	(2,526)

These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 May 2022
 

S F Witter Director

Witter Properties Limited

(Registration number: 12843939)
Balance Sheet as at 31 August 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2-6 Prestongate
Hessle
HU13 0RE
England

These financial statements were authorised for issue by the director on 23 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro - entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3 Going Concern

The balance sheet is currently overdrawn by £2,526 and the business is being supported by a director loan. This is not expected to be recalled at a short notice.