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COMPANY REGISTRATION NUMBER: NI693795
Wilton House Holdings Limited
Filleted Unaudited Financial Statements
31 January 2024
Wilton House Holdings Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Wilton House Holdings Limited
Statement of Financial Position
31 January 2024
2024
£
Fixed assets
4,367,000
------------
Current assets
150
Creditors: amounts falling due within one year
4,377,000
------------
Net current liabilities
4,376,850
------------
Total assets less current liabilities
( 9,850)
Accruals and deferred income
2,400
--------
(12,250)
--------
Capital and reserves
( 12,250)
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mr J Quirk
Mrs S Quirk
Director
Director
Company registration number: NI693795
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 109a Umrycam Road, Claudy, Co. Derry, BT47 4DR.