Ward Thomas Property Limited - Dormant accounts - members and to registrar (filleted) 23.1

Ward Thomas Property Limited - Dormant accounts - members and to registrar (filleted) 23.1

WARD THOMAS PROPERTY LIMITED - Company Information

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IRIS Accounts Production v23.1.0.753 08776060 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087760602021-09-30087760602022-09-30087760602021-10-012022-09-30087760602020-09-30087760602020-10-012021-09-30087760602021-09-3008776060ns16:EnglandWales2021-10-012022-09-3008776060ns15:PoundSterling2021-10-012022-09-3008776060ns11:Director12021-10-012022-09-3008776060ns11:PrivateLimitedCompanyLtd2021-10-012022-09-3008776060ns11:SmallEntities2021-10-012022-09-3008776060ns11:AuditExempt-NoAccountantsReport2021-10-012022-09-3008776060ns11:SmallCompaniesRegimeForDirectorsReport2021-10-012022-09-3008776060ns11:SmallCompaniesRegimeForAccounts2021-10-012022-09-3008776060ns11:AbbreviatedAccounts2021-10-012022-09-3008776060ns11:Director22021-10-012022-09-3008776060ns11:RegisteredOffice2021-10-012022-09-3008776060ns6:ShareCapital2022-09-3008776060ns6:ShareCapital2021-09-3008776060ns6:RetainedEarningsAccumulatedLosses2022-09-3008776060ns6:RetainedEarningsAccumulatedLosses2021-09-30
REGISTERED NUMBER: 08776060 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

WARD THOMAS PROPERTY LIMITED
WARD THOMAS PROPERTY LIMITED (REGISTERED NUMBER: 08776060)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
WARD THOMAS PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTORS: C A S Rickards
A Ward Thomas





REGISTERED OFFICE: 141 Acton Lane
London
NW10 7PB





REGISTERED NUMBER: 08776060 (England and Wales)
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WARD THOMAS PROPERTY LIMITED (REGISTERED NUMBER: 08776060)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 1,418,866 1,418,866
TOTAL ASSETS LESS CURRENT LIABILITIES 1,418,866 1,418,866

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,418,865 1,418,865
SHAREHOLDERS' FUNDS 1,418,866 1,418,866

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2023 and were signed on its behalf by:





C A S Rickards - Director


The notes form part of these financial statements

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WARD THOMAS PROPERTY LIMITED (REGISTERED NUMBER: 08776060)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022


1. STATUTORY INFORMATION

Ward Thomas Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention as modified by the revaluation of certain assets. The financial statements are presented in sterling which is the functional currency of the company.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Due from group companies 1,418,866 1,418,866

5. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The directors are considered to be the company's key management personnel. They are remunerated at group level and reference should be made to the financial statements of Master Removers Group Limited.

6. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Master Removers Group Limited. The ultimate parent company is Master Removers Group 2019 Ltd. In the opinion of the directors no one individual has control of that company.

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