Registered number
06404950
Wiltshire Architectural Limited
Unaudited Filleted Accounts
31 October 2023
Wiltshire Architectural Limited
Registered number: 06404950
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,345 5,963
Current assets 8,753 38,909
Prepayments and accrued income - 509
8,753 39,418
Creditors: amounts falling due within one year (9,620) (13,044)
Net current (liabilities)/assets (867) 26,374
Total assets less current liabilities 5,478 32,337
Accruals and deferred income (900) (780)
Net assets 4,578 31,557
Capital and reserves 4,578 31,557
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Hill Road, Chelmsford, Essex. CM2 6HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Wiltshire
Director
Approved by the board on 4 April 2024
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