Acorah Software Products - Accounts Production 14.6.300 false true false 17 November 2022 30 November 2023 30 November 2023 14491159 Wilsonwood Properties Ltd Mr G Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14491159 2022-11-16 14491159 2023-11-30 14491159 2022-11-17 2023-11-30 14491159 frs-core:CurrentFinancialInstruments 2023-11-30 14491159 frs-core:ShareCapital 2023-11-30 14491159 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14491159 frs-bus:PrivateLimitedCompanyLtd 2022-11-17 2023-11-30 14491159 frs-bus:FilletedAccounts 2022-11-17 2023-11-30 14491159 frs-bus:SmallEntities 2022-11-17 2023-11-30 14491159 frs-bus:AuditExempt-NoAccountantsReport 2022-11-17 2023-11-30 14491159 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-17 2023-11-30 14491159 frs-bus:Director1 2022-11-17 2023-11-30 14491159 frs-bus:Director2 2022-11-17 2023-11-30 14491159 frs-countries:EnglandWales 2022-11-17 2023-11-30
Registered number: 14491159
Wilsonwood Crownhill Ltd
Unaudited Financial Statements
For the Period 17 November 2022 to 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14491159
30 November 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1,196
Cash at bank and in hand 1,972
3,168
Creditors: Amounts Falling Due Within One Year 5 (1,913 )
NET CURRENT ASSETS (LIABILITIES) 1,255
TOTAL ASSETS LESS CURRENT LIABILITIES 1,255
NET ASSETS 1,255
CAPITAL AND RESERVES
Called up share capital 6 5
Profit and Loss Account 1,250
SHAREHOLDERS' FUNDS 1,255
For the period ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Wilson
Director
14/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wilsonwood Crownhill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14491159 . The registered office is C/O Amber Partnership Ltd, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from service charges. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
30 November 2023
£
Due within one year
Trade debtors 1,191
Other debtors 5
1,196
5. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 1,913
6. Share Capital
30 November 2023
£
Called Up Share Capital not Paid 5
Amount of Allotted, Called Up Share Capital 5
Page 2