Wimbish Homes Limited 05881334 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 05881334 2022-08-01 2023-07-31 05881334 2023-07-31 05881334 core:ShareCapital 2023-07-31 05881334 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05881334 bus:SmallEntities 2022-08-01 2023-07-31 05881334 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05881334 bus:FilletedAccounts 2022-08-01 2023-07-31 05881334 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05881334 bus:RegisteredOffice 2022-08-01 2023-07-31 05881334 bus:Director1 2022-08-01 2023-07-31 05881334 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 05881334 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05881334 countries:England 2022-08-01 2023-07-31 05881334 2021-08-01 2022-07-31 05881334 2022-07-31 05881334 core:ShareCapital 2022-07-31 05881334 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05881334

Wimbish Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

image-name
 

Wimbish Homes Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Wimbish Homes Limited

Company Information

Director

Mrs Tracy Sadler-Wilson

Registered office

2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Wimbish Homes Limited

Director's Report for the Year Ended 31 July 2023

The director presents her report and the financial statements for the year ended 31 July 2023.

Director of the company

The director who held office during the year was as follows:

Mrs Tracy Sadler-Wilson

Principal activity

The principal activity of the company is Property management

Small companies provision statement

This report has 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 director on 10 April 2024
 

.........................................
Mrs Tracy Sadler-Wilson
Director

 

Wimbish Homes Limited

(Registration number: 05881334)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mrs Tracy Sadler-Wilson
Director

 

Wimbish Homes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2024.

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 that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

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.

 

Wimbish Homes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Debtors

Current

2023
£

2022
£

Other debtors

1,000

1,000

 

1,000

1,000