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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 19 SEPTEMBER 2023

FOR

WILTON PLACE FREEHOLD LIMITED

WILTON PLACE FREEHOLD LIMITED (REGISTERED NUMBER: 04366204)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 19 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WILTON PLACE FREEHOLD LIMITED

COMPANY INFORMATION
For The Year Ended 19 September 2023







DIRECTORS: Mrs M J Henderson
Mr M Matthew





REGISTERED OFFICE: 11 Wilton Place
66 West Cliff Road
Bournemouth
Dorset
BH4 8BE





REGISTERED NUMBER: 04366204 (England and Wales)






WILTON PLACE FREEHOLD LIMITED (REGISTERED NUMBER: 04366204)

BALANCE SHEET
19 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1 1

CURRENT ASSETS
Debtors 5 1,407 1,392
Cash at bank 8,070 18,824
9,477 20,216
CREDITORS
Amounts falling due within one year 6 - 779
NET CURRENT ASSETS 9,477 19,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,478

19,438

PROVISIONS FOR LIABILITIES - 12,208
NET ASSETS 9,478 7,230

RESERVES
Capital Fund 1 1
Income and expenditure account 9,477 7,229
9,478 7,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 19 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 19 September 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 surplus or deficit 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 25 October 2023 and were signed on its behalf by:





Mr M Matthew - Director


WILTON PLACE FREEHOLD LIMITED (REGISTERED NUMBER: 04366204)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 19 September 2023

1. STATUTORY INFORMATION

Wilton Place Freehold Limited is a private company, limited by guarantee , 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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents members contributions towards outgoings.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 20 September 2022
and 19 September 2023 1
NET BOOK VALUE
At 19 September 2023 1
At 19 September 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 1,407 1,392

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 779

7. CAPITAL

The company is incorporated under the Companies Act 1985 to 1989 as a company limited by guarantee and not having a share capital.

8. TRANSACTIONS WITH RELATED PARTIES AND DIRECTORS

In the normal course of its activities the company receives contributions from its members and officers. These transactions are carried out at arms length and at normal commercial rates and are considered by the company to be immaterial for the purposes of disclosure requirements of the Companies Act and the relevant Financial Reporting Standards.