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Registered number: 06583408

Wilton Homes (Rental) Ltd

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 (Rental) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
Stephen Dean Fravigar
Jacqueline A Fravigar
James D Fravigar
David D Fravigar
Jonothan Dean Fravigar
S D Fravigar
SECRETARY
J A Fravigar
REGISTERED OFFICE
The Grange
Charch Lane
Willoughby
Alford
LN13 9SZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06583408
BANKERS
Barclays Bank PLC
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Wilton Homes (Rental) Ltd

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 (Rental) Ltd

BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,873,1533,874,356
CURRENT ASSETS
Debtors445,98119,346
Cash at bank and in hand6,2036,701
52,18426,047
CREDITORS: Amounts falling due within one year53,243,7303,235,097
NET CURRENT LIABILITIES(3,191,546)(3,209,050)
TOTAL ASSETS LESS CURRENT LIABILITIES681,607665,306
CREDITORS: Amounts falling due after more than one year6385,134388,874
PROVISIONS FOR LIABILITIES AND CHARGES7875959
NET ASSETS295,598275,473
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account295,498275,373
SHAREHOLDERS' FUNDS295,598275,473
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 (Rental) Ltd

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.
Fixtures and Fittingsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees44
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 1 January 20233,869,54716,3303,885,877
At 31 December 20233,869,54716,3303,885,877
Depreciation
At 1 January 2023-11,52111,521
For the year-1,2031,203
At 31 December 2023-12,72412,724
Net Book Amounts
At 31 December 20233,869,5473,6063,873,153
At 31 December 20223,869,5474,8093,874,356

Wilton Homes (Rental) Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors3,6415,582
3,6415,582
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors2,3491,515
Amounts owed to group undertakings and undertakings in which the company has a participating interest66,00060,000
Taxation and social security7,95011,929
Other creditors3,167,4313,161,653
3,243,7303,235,097
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts385,134388,874
385,134388,874
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation875959
875959

Wilton Homes (Rental) Ltd

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100