Wiles Greenworld Limited 00380423 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true A De Quincey Adams A Hindmarch S D Hindmarch true true false 00380423 2022-07-01 2023-06-30 00380423 2023-06-30 00380423 bus:OrdinaryShareClass1 2023-06-30 00380423 bus:OrdinaryShareClass2 2023-06-30 00380423 core:ShareCapital 2023-06-30 00380423 core:SharePremium 2023-06-30 00380423 core:CurrentFinancialInstruments 2023-06-30 00380423 bus:FRS102 2022-07-01 2023-06-30 00380423 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 00380423 bus:FullAccounts 2022-07-01 2023-06-30 00380423 bus:RegisteredOffice 2022-07-01 2023-06-30 00380423 bus:Director1 2022-07-01 2023-06-30 00380423 bus:Director2 2022-07-01 2023-06-30 00380423 bus:Director3 2022-07-01 2023-06-30 00380423 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 00380423 bus:OrdinaryShareClass2 2022-07-01 2023-06-30 00380423 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00380423 1 2022-07-01 2023-06-30 00380423 countries:EnglandWales 2022-07-01 2023-06-30 00380423 2021-07-01 2022-06-30 00380423 2022-06-30 00380423 bus:OrdinaryShareClass1 2022-06-30 00380423 bus:OrdinaryShareClass2 2022-06-30 00380423 core:ShareCapital 2022-06-30 00380423 core:SharePremium 2022-06-30 00380423 core:CurrentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00380423

Wiles Greenworld Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Wiles Greenworld Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Wiles Greenworld Limited

(Registration number: 00380423)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

107,100

107,100

Capital and reserves

 

Called up share capital

5

100,000

100,000

Share premium reserve

7,100

7,100

Shareholders' funds

 

107,100

107,100

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 


A Hindmarch
Director

 

Wiles Greenworld Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Commercial House
Old Station Drive
Leckhampton
Cheltenham
GL53 0DL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Summary of disclosure exemptions

Wiles Greenworld Limited meets the definition of a qualifying entity under FRS 102 and has therefore taken advantage of the disclosure exemptions available to it in respect of its financial statements. Exemptions have been taken in relation to the presentation of a statement of cash flows and disclosing transactions with other members of the group. .

Name of parent of group

These financial statements are consolidated in the financial statements of Commercial Corporate Services Limited.

The financial statements of Commercial Corporate Services Limited may be obtained from the company's registered office..

Going concern

In assessing whether the going concern basis is appropriate, the directors take into account all available information about the future, which is at least, but not limited to, 12 months from the date of signing these financial statements.

The financial statements have been prepared on the going concern basis, which the directors believe to be appropriate. The directors continue to monitor the business’ requirements and have made plans which underpin the going concern basis for the business.

 

Wiles Greenworld Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

4

Debtors

2023
£

2022
£

Amounts owed by related parties

107,100

107,100

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

95,745

95,745

95,745

95,745

A Ordinary shares of £1 each

4,255

4,255

4,255

4,255

 

100,000

100,000

100,000

100,000

6

Parent and ultimate parent undertaking

The company's immediate parent is Commercial Corporate Services Limited, incorporated in England and Wales.