Registered number
00872774
25 Wilbury Road Limited
Filleted Accounts
30 September 2023
25 Wilbury Road Limited
Registered number: 00872774
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 117 98
Cash at bank and in hand 5,338 3,999
5,455 4,097
Creditors: amounts falling due within one year 4 (350) (350)
Net current assets 5,105 3,747
Net assets 5,105 3,747
Capital and reserves
Profit and loss account 5,105 3,747
Reserves 5,105 3,747
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.
H Jamieson
Director
Approved by the board on 26 January 2024
25 Wilbury Road Limited
Notes to the Accounts
for the year ended 30 September 2023
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).
Turnover
Turnover represents Service Charges levied on the residents to fund the ongoing maintenance of the the property, the company is not registered for value added tax.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 117 98
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 350 350
5 Other information
25 Wilbury Road Limited is a private company limited by guarantee and incorporated in England. The liability of members is limited to £1. Its registered office is:
25a Wilbury Road
Hove
East Sussex
BN3 3PB
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