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Company Registration No. 11832378 (England and Wales)
Wingham Heritage Limited Unaudited accounts for the period from 1 March 2024 to 30 November 2024
Wingham Heritage Limited Unaudited accounts Contents
Page
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Wingham Heritage Limited Company Information for the period from 1 March 2024 to 30 November 2024
Directors
Maurice E Fitzgerald Daniel P Heighes
Company Number
11832378 (England and Wales)
Registered Office
12 Edenfield Gardens Worcester Park Surrey KT4 7DT United Kingdom
Accountants
Hybrid Premium LTD 2-4 Stoneleigh Park Road Stoneleigh Epsom Surrey KT19 0QT
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Wingham Heritage Limited Statement of financial position as at 30 November 2024
30/11/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
175,447 
Current assets
Cash at bank and in hand
2,095,717 
25,052 
Creditors: amounts falling due within one year
(516,897)
(235,644)
Net current assets/(liabilities)
1,578,820 
(210,592)
Net assets/(liabilities)
1,578,820 
(35,145)
Capital and reserves
Called up share capital
1,520 
1,520 
Profit and loss account
1,577,300 
(36,665)
Shareholders' funds
1,578,820 
(35,145)
For the period ending 30 November 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 3 December 2024 and were signed on its behalf by
Maurice E Fitzgerald Director Company Registration No. 11832378
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Wingham Heritage Limited Notes to the Accounts for the period from 1 March 2024 to 30 November 2024
1
Statutory information
Wingham Heritage Limited is a private company, limited by shares, registered in England and Wales, registration number 11832378. The registered office is 12 Edenfield Gardens, Worcester Park, Surrey, KT4 7DT, United Kingdom. The company is in the process of being wound up.
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
These financial statements for the period from 1 March 2024 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2024
175,447 
Disposals
(175,447)
At 30 November 2024
- 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 29 February 2024
175,447 
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Wingham Heritage Limited Notes to the Accounts for the period from 1 March 2024 to 30 November 2024
5
Creditors: amounts falling due within one year
30/11/2024 
29/02/2024 
£ 
£ 
Trade creditors
- 
60,036 
Taxes and social security
516,897 
- 
Other creditors
- 
173,855 
Loans from directors
- 
481 
Accruals
- 
1,272 
516,897 
235,644 
6
Average number of employees
During the period the average number of employees was 0 (29/02/2024: 0).
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