1 April 2023 false Taxfiler 2024.5 03272855business:PrivateLimitedCompanyLtd2023-04-012024-03-31 032728552023-03-31 032728552023-04-012024-03-31 03272855business:AuditExemptWithAccountantsReport2023-04-012024-03-31 03272855business:FilletedAccounts2023-04-012024-03-31 032728552024-03-31 03272855business:Director12023-04-012024-03-31 03272855business:Director22023-04-012024-03-31 03272855business:CompanySecretary12023-04-012024-03-31 03272855business:RegisteredOffice2023-04-012024-03-31 032728552023-03-31 03272855core:WithinOneYear2024-03-31 03272855core:WithinOneYear2023-03-31 03272855countries:EnglandWales2023-04-012024-03-31 032728552022-04-012023-03-31 03272855business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03272855 (England and Wales)
22 Wilbury Villas Hove Limited Unaudited accounts for the year ended 31 March 2024
22 Wilbury Villas Hove Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
22 Wilbury Villas Hove Limited Company Information for the year ended 31 March 2024
Directors
Jonathan Ormerod Lucinda Saunders
Secretary
Jonathan Ormerod
Company Number
03272855 (England and Wales)
Registered Office
Flat 3, 25 Yarborough Road Wroxall Ventnor Isle of Wight PO38 3EA
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
- 3 -
22 Wilbury Villas Hove Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
5 
5 
Current assets
3,549 
2,751 
Creditors: amounts falling due within one year
(270)
(270)
Net current assets
3,279 
2,481 
Total assets less current liabilities
3,284 
2,486 
Accruals and deferred income
(313)
(328)
Net assets
2,971 
2,158 
Capital and reserves
2,971 
2,158 
NOTES TO THE ACCOUNTS
1 Statutory information
22 Wilbury Villas Hove Limited is a private company, limited by shares, registered in England and Wales, registration number 03272855. The registered office is Flat 3, 25 Yarborough Road, Wroxall, Ventnor, Isle of Wight, PO38 3EA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 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.
Approved by the board on 3 September 2024
Lucinda Saunders Director Company Registration No. 03272855
- 4 -