Company Registration Number 13610113 (England and Wales)
WILTEN HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023
WILTEN HOLDINGS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
28 February 2023
30 September 2022
£
£
£
£
Fixed assets
157,482
159,732
Current assets
100
100
Prepayments and accrued income
166
997
Creditors: amounts falling due within one year
(500)
Net current (liabilities)/assets
(234)
1,097
Total assets less current liabilities
157,248
160,829
Net assets
157,248
160,829
Capital and reserves
157,248
160,829
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
2
2
Wilten Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 The Point, Rockingham Road, Market Harborough, Leicestershire, UK, LE16 7QU.
For the Period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WILTEN HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr N Basha
Mr MC L Fry
Director
Director
Company registration number 13610113 (England and Wales)