Wiltshire Recovery Limited 05395436 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is The company was dormant and has not traded during the year. Digita Accounts Production Advanced 6.30.9574.0 true N E Grist A N E Grist D M Grist 05395436 2023-05-01 2024-04-30 05395436 2024-04-30 05395436 bus:OrdinaryShareClass1 2024-04-30 05395436 core:ShareCapital 2024-04-30 05395436 core:CurrentFinancialInstruments 2024-04-30 05395436 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05395436 bus:FRS102 2023-05-01 2024-04-30 05395436 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05395436 bus:FullAccounts 2023-05-01 2024-04-30 05395436 bus:RegisteredOffice 2023-05-01 2024-04-30 05395436 bus:CompanySecretary1 2023-05-01 2024-04-30 05395436 bus:Director2 2023-05-01 2024-04-30 05395436 bus:Director3 2023-05-01 2024-04-30 05395436 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 05395436 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05395436 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05395436 countries:EnglandWales 2023-05-01 2024-04-30 05395436 2023-04-30 05395436 bus:OrdinaryShareClass1 2023-04-30 05395436 core:ShareCapital 2023-04-30 05395436 core:CurrentFinancialInstruments 2023-04-30 05395436 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Wiltshire Recovery Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 05395436

 

Wiltshire Recovery Limited

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................

N E Grist

Director

Company Registration Number: 05395436

 

Wiltshire Recovery Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
William Road
Devizes
Wiltshire
SN10 3EW

These financial statements were authorised for issue by the Board on 28 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including Section 1A, and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company was dormant and has not traded throughout the year.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2024
£

2023
£

Other debtors

1

1

1

1

 

Wiltshire Recovery Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

4

Share capital

Allotted, called up and not fully paid shares

2024

2023

No.

£

No.

£

Ordinary Share of £1 each

1

1

1

1