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Company Registration No. 00988464 (England and Wales)
WILDWOOD COURT (KENLEY) LIMITED Unaudited accounts for the year ended 31 March 2024
WILDWOOD COURT (KENLEY) LIMITED Unaudited accounts Contents
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WILDWOOD COURT (KENLEY) LIMITED Company Information for the year ended 31 March 2024
Directors
Jennifer Ducker Prasad & Thushari Gunawardena Lucy Hewitt Nicholas Hewitt Dipika Jinabhai Agnieska Laidler Mirella Zampi Yu Zhang Samuel Wellings Samuel Ben-Arie Evie Wooton Daniel Pringle Christopher Wright Gulbahar Meho Sophie Adams
Secretary
Nicholas Hewitt
Company Number
00988464 (England and Wales)
Registered Office
25 Wilhelmina Avenue Coulsdon Surrey CR5 1NL England
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WILDWOOD COURT (KENLEY) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,400 
2,400 
Current assets
Debtors
1,287 
963 
Cash at bank and in hand
23,986 
16,875 
25,273 
17,838 
Creditors: amounts falling due within one year
(3,397)
(3,168)
Net current assets
21,876 
14,670 
Net assets
24,276 
17,070 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
24,216 
17,010 
Shareholders' funds
24,276 
17,070 
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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Nicholas Hewitt Director Company Registration No. 00988464
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WILDWOOD COURT (KENLEY) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WILDWOOD COURT (KENLEY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00988464. The registered office is 25 Wilhelmina Avenue, Coulsdon, Surrey, CR5 1NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover comprises contributions from the leaseholders to cover the expenditure incurred to maintain the flats and comply with the terms of the lease augmented by a small amount of rental income and administration charges when flats are sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Depreciation is not required as it represents a reversionary interest in the flats
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,400 
At 31 March 2024
2,400 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
2,400 
At 31 March 2023
2,400 
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WILDWOOD COURT (KENLEY) LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
105 
- 
Accrued income and prepayments
1,182 
963 
1,287 
963 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,480 
2,275 
Accruals
917 
893 
3,397 
3,168 
7
Contingent liabilities
The Company estimates that it's future obligations under the terms of the lease are £4,000 (2023 - £4,000) . This means that at the year end the balance of £24,216 (2023 £17,010) is in effect £20,216 (2023 - £13,010) which is available to meet future running expenditure.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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