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Registered number: 12043698

Wilsdon Little Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Sarah Sutton Accountancy Services
Old Timbers, Poole Street
Great Yeldham
Halstead
Essex
CO9 4HP

Wilsdon Little Limited

Registered Number: 12043698
BALANCE SHEET AT 30/06/2024
20242023
££
Fixed assets10,76513,249
Current assets39,91932,823
Prepayments and accrued income67-
Creditors: amounts falling due within one year(38,620)(38,761)
Net Current Assets / (Liabilities)1,366(5,938)
Total assets less current liabilities12,1317,311
Accruals and deferred income325325
Net Assets11,8066,986
Capital and reserves11,8066,986
Directors' benefits: advances, credits and guarantees
Net Payments advanced to the Directors by way of a loan during the period was £46366.43. This is a non-interest bearing loan repayable on demand
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12043698. Registered office The Welsh Princess, 21 The Street, Rayne, Braintree, Essex, CM77 6RW, England

Wilsdon Little Limited

Registered Number: 12043698
For the year ending 30/06/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/02/2025 and signed on their behalf by
.............................
Tracy Wilsdon
Director