Company Registration No. 08925136 (England and Wales)
WILMINGTON NEW HOMES 2 LIMITED
Unaudited accounts
for the year ended 31 March 2024
WILMINGTON NEW HOMES 2 LIMITED
Unaudited accounts
Contents
WILMINGTON NEW HOMES 2 LIMITED
Company Information
for the year ended 31 March 2024
Directors
Anthony Paul Kent
Susan Crawley
Company Number
08925136 (England and Wales)
Registered Office
5 Central Parade, Station Road
Sidcup
Kent
DA15 7DH
United Kingdom
Accountants
Relax Tax Limited
5 Central Parade
Station Road
Sidcup
Kent
DA15 7DH
WILMINGTON NEW HOMES 2 LIMITED
Statement of financial position
as at 31 March 2024
Inventories
390,000
390,000
Cash at bank and in hand
1,117
114,535
Creditors: amounts falling due within one year
(379,661)
(414,026)
Net current assets
11,456
90,509
Total assets less current liabilities
11,456
90,509
Creditors: amounts falling due after more than one year
-
(85,100)
Called up share capital
2
2
Profit and loss account
11,454
5,407
Shareholders' funds
11,456
5,409
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 17 July 2024 and were signed on its behalf by
Susan Crawley
Director
Company Registration No. 08925136
WILMINGTON NEW HOMES 2 LIMITED
Notes to the Accounts
for the year ended 31 March 2024
WILMINGTON NEW HOMES 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08925136. The registered office is 5 Central Parade, Station Road, Sidcup, Kent, DA15 7DH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
308,638
393,660
Taxes and social security
2,503
4,083
Loans from directors
14,708
14,371
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).