Wharfdale Property Consultants Limited
|
Registered Number
:
10389523
|
For the year ended 30 September 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2019
Wharfdale Property Consultants Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Wharfdale Property Consultants Limited
Statement of Financial Position and Notes to the Accounts
2018
2019
206
309
62,973
49,377
Creditors
:
amounts falling due
|
(15,179)
(14,752)
34,198
48,221
Net current assets
Total assets less current liabilities
|
48,427
34,507
Accruals and deferred income
|
(525)
(547)
47,902
Net assets
33,960
47,902
33,960
Statutory Information
Wharfdale Property Consultants Limited is a private limited company
,
limited by shares
,
domiciled in
|
England and Wales
,
registration number
10389523
.
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152 Manchester Road
Higher Ince
Wigan
Lancs
WN2 2EA
The presentation currency is £ sterling
.
|
1
.
Directors
'
advances
,
credits and guarantees
|
Repaid
Loaned
David Jonathan Dexter
Directors Loan Account
12,362
2,047
67,816
57,501
12,362
2,047
67,816
57,501
The directors loan account was overdrawn at the year end. This has since been repaid.
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For the year ended 30 September 2019
Wharfdale Property Consultants Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as
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at the end of each financial year and of its profit or loss for each financial year in accordance with the
|
requirements of Section
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
.
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These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
|
David Jonathan Dexter Director
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These financial statements were approved and authorised for issue by the Board on 09 December 2019 and were signed by:
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