REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 24 November 2020 |
|
for |
|
WOLSEY ROAD PROPERTY LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 24 November 2020 |
|
for |
|
WOLSEY ROAD PROPERTY LIMITED |
WOLSEY ROAD PROPERTY LIMITED (REGISTERED NUMBER: 03776792) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 24 November 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
WOLSEY ROAD PROPERTY LIMITED |
|
Company Information |
for the Year Ended 24 November 2020 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
1 & 2 Studley Court Mews |
Studley Court |
Guildford Road |
Chobham |
Surrey |
GU24 8EB |
WOLSEY ROAD PROPERTY LIMITED (REGISTERED NUMBER: 03776792) |
|
Balance Sheet |
24 November 2020 |
|
24.11.20 | 24.11.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Other reserves |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges her 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
WOLSEY ROAD PROPERTY LIMITED (REGISTERED NUMBER: 03776792) |
|
Notes to the Financial Statements |
for the Year Ended 24 November 2020 |
|
1. | STATUTORY INFORMATION |
|
Wolsey Road Property Limited is a
|
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Tangible fixed assets |
|
|
The Freehold is shown at cost, and is not depreciated. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2019 - NIL). |
|
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 25 November 2019 |
and 24 November 2020 |
|
NET BOOK VALUE |
At 24 November 2020 |
|
At 24 November 2019 |
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.11.20 | 24.11.19 |
£ | £ |
Other creditors |
|
|