10 Wilbury Gardens (hove) Limited
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 06472433
Date
Approval date of the accounts by the board 05/02/2024
Date
Date of signing on the audit/accountants report 05/02/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director R Hale
Or, name of secretary
Name of director signing balance sheet R Hale
Address of registered office:
Address line 1 9 Sutton Road
Address line 2
City or town Seaford
County or region East Sussex
Postcode BN25 1RU
Name of senior statutory auditor
Name of auditors/accountants Core Accounting Services Ltd
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 9 Sutton Road
Address line 2
City or town Seaford
County or region East Sussex
Postcode BN25 1RU
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
06472433
10 Wilbury Gardens (hove) Limited
Filleted Accounts
31 January 2024
10 Wilbury Gardens (hove) Limited
Registered number: 06472433
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 5 5
Net current assets 5 5
Net assets 5 5
Capital and reserves
Called up share capital 5 5
Shareholders' funds 5 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Hale
Director
Approved by the board on 5 February 2024
10 Wilbury Gardens (hove) Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Other information
10 Wilbury Gardens (hove) Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Sutton Road
Seaford
East Sussex
BN25 1RU
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