Wilbourne Property Limited Filleted accounts for Companies House (small and micro)

WILBOURNE PROPERTY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 14060893

Wilbourne Property Limited

Filleted Unaudited Financial Statements

30 April 2023

Wilbourne Property Limited

Statement of Financial Position

30 April 2023

	Period from
	21 Apr 22 to
	30 Apr 23
	£
Fixed assets	210,541
	---------

Current assets	1,052

Creditors: amounts falling due within one year	61,106
	---------
Net current liabilities	( 60,054)
	---------
Total assets less current liabilities	150,487

Creditors: amounts falling due after more than one year	151,517

Accruals and deferred income	480
	---------
	(1,510)
	---------

Capital and reserves	( 1,510)
	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Apr 23
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr L Wilbourne	–	( 61,106)	( 61,106)
	----	--------	--------

For the period ending 30 April 2023 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 14 July 2023 , and are signed on behalf of the board by:

Mr L Wilbourne
Director

Company registration number: 14060893

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.