Accounts Submission

WISHMOOR PROPERTY LTD. - Company Information

Company Accounts and Tax Online 10302172 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 10302172 2020-08-01 2021-07-31 10302172 2022-07-31 10302172 2021-08-01 2022-07-31 10302172 2021-07-31 10302172 countries:EnglandWales 2021-08-01 2022-07-31 10302172 curr:PoundSterling 2021-08-01 2022-07-31 10302172 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 10302172 uk-bus:Micro-entities 2021-08-01 2022-07-31 10302172 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 10302172 uk-bus:FullAccounts 2021-08-01 2022-07-31 10302172 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 10302172 uk-bus:Director1 2021-08-01 2022-07-31 10302172 uk-bus:Director1 2021-08-01 10302172 uk-bus:Director1 2022-07-31 10302172 core:AfterOneYear 2022-07-31 10302172 core:AfterOneYear 2021-07-31 10302172 core:WithinOneYear 2022-07-31 10302172 core:WithinOneYear 2021-07-31 10302172 core:WithinOneYear 2021-08-01 2022-07-31 10302172 core:AfterOneYear 2022-07-31 10302172 core:AfterOneYear 2021-07-31 10302172 core:AfterOneYear 2021-08-01 2022-07-31 10302172 core:ShareCapital 2022-07-31 10302172 core:ShareCapital 2021-07-31 10302172 core:RevaluationReserve 2022-07-31 10302172 core:RevaluationReserve 2021-07-31 10302172 core:RetainedEarningsAccumulatedLosses 2022-07-31 10302172 core:RetainedEarningsAccumulatedLosses 2021-07-31 10302172 1 2021-08-01 2022-07-31

Company Registration Number:
10302172 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


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

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	156,957	156,957
Prepayments and accrued income:	4,273	19,137
Creditors: amounts falling due within one year:	( 17,095 )	( 17,258 )
Net current assets (liabilities):	( 12,822 )	1,879
Total assets less current liabilities:	144,135	158,836
Creditors: amounts falling due after more than one year:	( 129,854 )	( 133,900 )
Total net assets (liabilities):	14,281	24,936
Capital and reserves:	14,281	24,936

Balance sheet continued

For the year ending 31 July 2022 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 1 April 2023
And Signed On Behalf Of The Board By:

Name: Sarah Baylis
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No



Registered office:		4 Courtlands Road Newbury Berkshire GBR RG14 7LA


Company Registration Number:		10302172 (England and Wales)

Accounts Submission