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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
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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
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WILMINGTON NEW HOMES 2 LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
390,000 
390,000 
Cash at bank and in hand
1,117 
114,535 
391,117 
504,535 
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)
Net assets
11,456 
5,409 
Capital and reserves
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
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WILMINGTON NEW HOMES 2 LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 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 
Other creditors
50,100 
- 
Loans from directors
14,708 
14,371 
Accruals
3,712 
1,912 
379,661 
414,026 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
85,100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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