Wiltshire Group Holdings Limited 09457051 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 09457051 2022-04-01 2023-03-31 09457051 2023-03-31 09457051 bus:Micro-entities 2022-04-01 2023-03-31 09457051 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09457051 bus:FullAccounts 2022-04-01 2023-03-31 09457051 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09457051 bus:RegisteredOffice 2022-04-01 2023-03-31 09457051 bus:Director1 2022-04-01 2023-03-31 09457051 bus:Director2 2022-04-01 2023-03-31 09457051 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09457051 countries:AllCountries 2022-04-01 2023-03-31 09457051 2021-04-01 2022-03-31 09457051 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09457051

Wiltshire Group Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Wiltshire Group Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wiltshire Group Holdings Limited

Company Information

Directors

Mr Adrian Sainsbury

Ms Claire Louise Sainsbury

Registered office

Units 7 & 8
Norton Enterprise Park
Whittle Road
Salisbury
Wiltshire
SP2 7YS

 

Wiltshire Group Holdings Limited

(Registration number: 09457051)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

360

360

Current assets

100

100

 

460

460

Capital and reserves

460

460

1

General information

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

The address of its registered office is:
Units 7 & 8
Norton Enterprise Park
Whittle Road
Salisbury
Wiltshire
SP2 7YS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Parent

The company is the parent company of Exec Connect (UK) Ltd, Value Airport Transfers Ltd and Salisbury and District Value Cars Ltd.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

 

Wiltshire Group Holdings Limited

(Registration number: 09457051)
Balance Sheet as at 31 March 2023

.........................................
Mr Adrian Sainsbury
Director