Worthyshare Property Management Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 02280569 (England and Wales)

WORTHYSHARE PROPERTY MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J E Edwards

V Sharma

SECRETARY:

G J C Morris

REGISTERED OFFICE:

c/o Horace John Forse & Co.

208 Whitchurch Road

CARDIFF

County of Cardiff

CF14 3NB

REGISTERED NUMBER:

02280569 (England and Wales)

ACCOUNTANTS:

MHA (trading name of MacIntyre Hudson LLP)

Limited liability partnership in England & Wales

Registered number OC312313

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

County of Cardiff

CF23 8RS

CURRENT ASSETS

9,128

9,081

CREDITORS

Amounts falling due within one year

(2,149

)

(3,089

)

NET CURRENT ASSETS

6,979

5,992

TOTAL ASSETS LESS CURRENT LIABILITIES

6,979

5,992

CAPITAL AND RESERVES

6,979

5,992

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:

J E Edwards - Director