Registration number:
WPW Properties Limited
for the Year Ended 30 November 2019
WPW Properties Limited
Contents
Company Information |
|
Statement of Financial Position |
|
Notes to the Financial Statements |
WPW Properties Limited
Company Information
Directors |
Mr Simon Robert Waring Mrs Paula Jane Waring Susan Jane Pritchard Mark Pritchard |
Registered office |
|
Accountants |
|
Page 1 |
WPW Properties Limited
(Registration number: 03470171)
Statement of Financial Position as at 30 November 2019
2019 |
2018 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Page 2 |
WPW Properties Limited
(Registration number: 03470171)
Statement of Financial Position as at 30 November 2019
Related party transactions |
Transactions with directors |
2019 |
At 1 December 2018 |
Advances to directors |
Repayments by director |
At 30 November 2019 |
Mr Simon Robert Waring |
||||
Loan advance to the company |
6,805 |
( |
|
|
Mrs Paula Jane Waring |
||||
Loan advance to the company |
6,153 |
( |
|
|
Susan Jane Pritchard |
||||
Loan advance to the company |
6,903 |
( |
- |
|
Mark Pritchard |
||||
Loan advance to the company |
6,903 |
( |
- |
|
2018 |
At 1 December 2017 |
Advances to directors |
Repayments by director |
At 30 November 2018 |
Mr Simon Robert Waring |
||||
Loan advance to the company |
6,805 |
( |
- |
|
Mrs Paula Jane Waring |
||||
Loan advance to the company |
9,153 |
( |
- |
|
Susan Jane Pritchard |
||||
Loan advance to the company |
9,153 |
( |
|
|
Mark Pritchard |
||||
Loan advance to the company |
9,153 |
( |
|
|
These financial statements have been prepared 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 year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Page 3 |
WPW Properties Limited
(Registration number: 03470171)
Statement of Financial Position as at 30 November 2019
• |
|
• |
The directors acknowledge their 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
.........................................
Director
Page 4 |