Company No:
Contents
Note | 2023 | 2022 | ||
£ | £ | |||
Fixed assets | ||||
Investments | 3 |
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840,000 | 840,000 | |||
Current assets | ||||
Cash at bank and in hand |
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1,000 | 1,000 | |||
Net current assets | 1,000 | 1,000 | ||
Total assets less current liabilities | 841,000 | 841,000 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 4 |
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Capital redemption reserve |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of Williton H Limited (registered number:
Mrs S F Loffstadt
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Williton H Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Investments are measured at cost less impairment.
Dividends on equity securities are recognised in income when receivable.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including the director |
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Investments in subsidiaries
2023 | |
£ | |
Cost | |
At 01 June 2022 |
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At 31 May 2023 |
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Carrying value at 31 May 2023 |
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Carrying value at 31 May 2022 |
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2023 | 2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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