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 2021

PAGES FOR FILING WITH REGISTRAR

WESLEY PROPERTIES (NORTHERN) LIMITED

BALANCE SHEET

AS AT

31 MARCH 2021

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2021

2020

Notes

Fixed assets

Tangible assets

90,000

Current assets

Debtors

79,780

74,463

Cash at bank and in hand

20,775

26,534

100,555

100,997

Creditors: amounts falling due within one year

(62,108)

(23,933)

Net current assets

38,447

77,064

Total assets less current liabilities

128,447

167,064

Creditors: amounts falling due after more than one year

(45,684)

Net assets

128,447

121,380

Capital and reserves

Called up share capital

100

Profit and loss reserves

128,347

121,280

Total equity

128,447

121,380

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021

2020

Number

Employees

(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 2021 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.

WESLEY PROPERTIES (NORTHERN) LIMITED

BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2021

- 2 -

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 18 August 2021

Mrs Pamela Hayes

Director

Company Registration No. 04667018