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Registered number: 12724395










WETHERSFIELD HOMES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
WETHERSFIELD HOMES LTD
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WETHERSFIELD HOMES LTD
FOR THE YEAR ENDED 31 JULY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wethersfield Homes Ltd for the year ended 31 July 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Wethersfield Homes Ltd, as a body, in accordance with the terms of our engagement letter dated 6 August 2020Our work has been undertaken solely to prepare for your approval the financial statements of Wethersfield Homes Ltd and state those matters that we have agreed to state to the Board of directors of Wethersfield Homes Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wethersfield Homes Ltd and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Wethersfield Homes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wethersfield Homes Ltd. You consider that Wethersfield Homes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Wethersfield Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MWS
 
Chartered Accountants
  
Kingsridge House
Westcliff-on-Sea
Essex
SS0 0LE
21 February 2025
Page 1

 
WETHERSFIELD HOMES LTD
REGISTERED NUMBER: 12724395

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Stock and work in progress
  
72,788
68,139

Debtors: amounts falling due within one year
 3 
291
2,850

Cash at bank and in hand
 4 
346
2,592

  
73,425
73,581

Creditors: amounts falling due within one year
 5 
(124,149)
(123,067)

Net current liabilities
  
 
 
(50,724)
 
 
(49,486)

Total assets less current liabilities
  
(50,724)
(49,486)

  

Net liabilities
  
(50,724)
(49,486)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(50,824)
(49,586)

  
(50,724)
(49,486)


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2025.




N Fairman
J Moody
Director
Director

The notes on pages 4 to 5 form part of these financial statements.
Page 2

 
WETHERSFIELD HOMES LTD
REGISTERED NUMBER: 12724395

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


Page 3

 
WETHERSFIELD HOMES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Wetherfield Homes Ltd is a private company limited by shares and incorporated in England.
Its registered address is 601 London Road, Westcliff-on-Sea, Essex, SS0 9PE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

  
2.2

Work in progress

Work in progress and finished goods include labour and attributable overheads

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
291
2,850

291
2,850



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
346
2,592

346
2,592


Page 4

 
WETHERSFIELD HOMES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
19,057
19,057

Amounts owed to group undertakings
104,187
103,185

Accruals and deferred income
905
825

124,149
123,067



6.


Controlling party

Ultimate control of the company is shared 50:50 between:
New Hall Properties (Eastern) Limited
The North Wing, Ingatestone Hall, Hall Lane, Ingateston, Essex, CM4 9NS
Rutherford Property Limited
601 London Road, Westcliff-on-Sea, Essex, SS0 9PE


Page 5