Company registration number 08876089 (England and Wales)
WYKHAM RENOVATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WYKHAM RENOVATIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WYKHAM RENOVATIONS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
12,532
-
0
Cash at bank and in hand
-
0
164,422
12,532
164,422
Creditors: amounts falling due within one year
3
(3,532)
(152,087)
Net current assets
9,000
12,335
Capital and reserves
Called up share capital
300
300
Profit and loss reserves
8,700
12,035
Total equity
9,000
12,335

For the financial year ended 30 June 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 February 2025 and are signed on its behalf by:
Mr I Phipps
Mrs S  Phipps
Director
Director
Mrs D Standen
Director
Company registration number 08876089 (England and Wales)
WYKHAM RENOVATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information

Wykham Renovations Limited is a private company limited by shares incorporated in England and Wales. The registered office is Penrose House, 67 Hightown Road, Banbury, Oxfordshire, OX16 9BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company has now ceased to trade, and the directors have decided to strike off the company. Given this, the accounts have been prepared on a basis other than the going concern basis. true

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Financial assets, which comprises of cash and bank balances, are initially measured at transaction price (including transaction costs) and are subsequently measured at the undiscounted amount receivable.

Basic financial liabilities

Financial liabilities, which comprises of trade creditors, are initially recognised at transaction price (including transaction costs) and are subsequently measured at the undiscounted amount payable.

2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
12,532
-
0
WYKHAM RENOVATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 3 -
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
3,532
152,087
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