3 4 C Wiltshire & Co Stratford Limited 04438964 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Chartered Accountants Digita Accounts Production Advanced 6.30.9574.0 true 04438964 2023-07-01 2024-06-30 04438964 2024-06-30 04438964 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04438964 bus:Micro-entities 2023-07-01 2024-06-30 04438964 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04438964 bus:FilletedAccounts 2023-07-01 2024-06-30 04438964 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04438964 bus:RegisteredOffice 2023-07-01 2024-06-30 04438964 bus:CompanySecretary1 2023-07-01 2024-06-30 04438964 bus:Director1 2023-07-01 2024-06-30 04438964 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04438964 countries:EnglandWales 2023-07-01 2024-06-30 04438964 2022-07-01 2023-06-30 04438964 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-06-30 04438964 core:PreviouslyStatedAmount 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04438964

C Wiltshire & Co Stratford Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

C Wiltshire & Co Stratford Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C Wiltshire & Co Stratford Limited

Company Information

Director

C Wiltshire

Company secretary

Ms J M Stafford

Registered office

6 Slingates Road
Stratford-upon-Avon
CV37 6ST

 

C Wiltshire & Co Stratford Limited

Balance Sheet as at 30 June 2024
(Registration number: 04438964)

2024
£

2023
£

Fixed assets

130

1,178

Current assets

51,294

101,846

Prepayments and accrued income

-

5,535

Creditors: Amounts falling due within one year

(5,174)

(15,271)

Net current assets

46,120

92,110

Total assets less current liabilities

46,250

93,288

Accruals and deferred income

-

(429)

 

46,250

92,859

Capital and reserves

46,250

92,859

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:
6 Slingates Road
Stratford-upon-Avon
CV37 6ST

These financial statements were authorised for issue by the director on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

C Wiltshire & Co Stratford Limited

Balance Sheet as at 30 June 2024
(Registration number: 04438964)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

C Wiltshire
Director