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Registered number: 04556681

Wilton Homes (Lincolnshire) Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Wilton Homes (Lincolnshire) Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
Stephen Dean Fravigar
Jacqueline A Fravigar
James D Fravigar
Jonothan Dean Fravigar - resigned 15/07/2021
David D Fravigar - resigned 15/07/2021
SECRETARY
J A Fravigar
REGISTERED OFFICE
The Grange
Church Lane
Willoughby
Alford
LN13 9SZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04556681
BANKERS
Barclays Bank Plc
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Wilton Homes (Lincolnshire) Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Wilton Homes (Lincolnshire) Limited

BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
Tangible assets37,55110,071
CURRENT ASSETS
Debtors425,05719,670
25,05719,670
CREDITORS: Amounts falling due within one year585,74668,306
NET CURRENT LIABILITIES(60,689)(48,636)
TOTAL ASSETS LESS CURRENT LIABILITIES(53,138)(38,565)
PROVISIONS FOR LIABILITIES AND CHARGES61,435-
NET LIABILITIES(54,573)(38,565)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(54,673)(38,665)
SHAREHOLDERS' FUNDS(54,573)(38,565)
For the year ending 31 December 2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 September 2024 and signed on their behalf by
.............................
Stephen Dean Fravigar
Director
.............................
Jacqueline A Fravigar
Director

Wilton Homes (Lincolnshire) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 January 2023121,571121,571
At 31 December 2023121,571121,571
Depreciation
At 1 January 2023111,500111,500
For the year2,5202,520
At 31 December 2023114,020114,020
Net Book Amounts
At 31 December 20237,5517,551
At 31 December 202210,07110,071

Wilton Homes (Lincolnshire) Limited

4. DEBTORS 20232022
££
Amounts falling due within one year:
VAT490384
Other debtors32-
522384
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts16,26015,868
Trade creditors25,19412,463
Amounts owed to group undertakings and undertakings in which the company has a participating interest42,34013,764
Other creditors1,95226,211
85,74668,306
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,435-
1,435-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100