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Company registration number: 03539416







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


ST WILFRIDS HALL HOME LIMITED






































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ST WILFRIDS HALL HOME LIMITED
 


 
COMPANY INFORMATION


Director
Mr P A K Jeffery 




Registered number
03539416



Registered office
Stable House
Cockaynes Lane

Alresford

Colchester

CO7 8BZ




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


ST WILFRIDS HALL HOME LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


ST WILFRIDS HALL HOME LIMITED
REGISTERED NUMBER:03539416



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

  

Current assets
  

Cash at bank and in hand
  
82
82

  
82
82

Total assets less current liabilities
  
 
 
82
 
 
82

  

Net assets
  
82
82


Capital and reserves
  

Called up share capital 
  
82
82

  
82
82


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr P A K Jeffery
Director

Date: 3 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 


ST WILFRIDS HALL HOME LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

St Wilfrids Hall home Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2