1 April 2022 true No description of principal activity Taxfiler 2023.10 05621155business:PrivateLimitedCompanyLtd2022-04-012023-03-31 056211552022-03-31 05621155business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 056211552022-04-012023-03-31 05621155business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 05621155business:FilletedAccounts2022-04-012023-03-31 056211552023-03-31 05621155business:Director12022-04-012023-03-31 05621155business:RegisteredOffice2022-04-012023-03-31 056211552022-03-31 05621155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05621155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 05621155core:PreviouslyStatedAmount2023-03-31 05621155core:PreviouslyStatedAmount2022-03-31 05621155business:SmallEntities2022-04-012023-03-31 05621155countries:EnglandWales2022-04-012023-03-31 05621155core:WithinOneYear2023-03-31 05621155core:WithinOneYear2022-03-31 056211552021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05621155 (England and Wales)
Wymondham Holdings Limited Unaudited accounts for the year ended 31 March 2023
Wymondham Holdings Limited Unaudited accounts Contents
Page
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Wymondham Holdings Limited Company Information for the year ended 31 March 2023
Director
B W Gale
Company Number
05621155 (England and Wales)
Registered Office
INTERLINE HOUSE 29-39 AYTON ROAD WYMONDHAM NORFOLK NR18 0QQ
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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Wymondham Holdings Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,000 
1,000 
Current assets
Debtors
23,993 
23,993 
Net current assets
23,993 
23,993 
Net assets
24,993 
24,993 
Capital and reserves
Profit and loss account
24,993 
24,993 
Shareholders' funds
24,993 
24,993 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2023 and were signed on its behalf by
B W Gale Director Company Registration No. 05621155
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Wymondham Holdings Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Wymondham Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05621155. The registered office is INTERLINE HOUSE, 29-39 AYTON ROAD, WYMONDHAM, NORFOLK, NR18 0QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
1,000 
Valuation at 31 March 2023
1,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
23,993 
23,993 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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