Company Registration No. 14697346 (England and Wales)
LONDON AND WILTSHIRE SUBCO LIMITED
Unaudited accounts
for the period from 1 March 2023 to 31 December 2023
LONDON AND WILTSHIRE SUBCO LIMITED
Unaudited accounts
Contents
LONDON AND WILTSHIRE SUBCO LIMITED
Company Information
for the period from 1 March 2023 to 31 December 2023
Director
Benjamin Daniel Spitzer
Company Number
14697346 (England and Wales)
Registered Office
UNIT 8 165 GRANVILLE ROAD, LONDON, UNITE
GRANVILLE ROAD
LONDON
NW2 2AZ
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
LONDON AND WILTSHIRE SUBCO LIMITED
Statement of financial position
as at 31 December 2023
Investment property
4,174,347
Cash at bank and in hand
34,141
Creditors: amounts falling due within one year
(618,356)
Net current liabilities
(584,215)
Total assets less current liabilities
3,590,132
Creditors: amounts falling due after more than one year
(3,597,523)
Profit and loss account
(7,391)
Shareholders' funds
(7,391)
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Benjamin Daniel Spitzer
Director
Company Registration No. 14697346
LONDON AND WILTSHIRE SUBCO LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 31 December 2023
LONDON AND WILTSHIRE SUBCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14697346. The registered office is UNIT 8 165 GRANVILLE ROAD, LONDON, UNITE, GRANVILLE ROAD, LONDON, NW2 2AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 December 2023
4,174,347
5
Creditors: amounts falling due within one year
2023
Loans from directors
2,149
6
Creditors: amounts falling due after more than one year
2023
The ultimate controlling party is LONDON AND WILTSHIRE INVESTMENTS LIMITED.
8
Average number of employees
During the period the average number of employees was 0.