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COMPANY REGISTRATION NUMBER: 11736304
WILMINGTON PROJECTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
WILMINGTON PROJECTS LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
£
Fixed assets
220,270
221,283
----------
----------
Current assets
54,042
71,783
Creditors: amounts falling due within one year
167,458
201,755
----------
----------
Net current liabilities
( 113,416)
( 129,972)
----------
----------
Total assets less current liabilities
106,854
91,311
Accruals and deferred income
2,250
1,100
----------
---------
104,604
90,211
----------
---------
Capital and reserves
104,604
90,211
----------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R Waddell
( 52,559)
( 25,590)
( 78,149)
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R Waddell
( 32,460)
( 20,099)
( 52,559)
---------
---------
---------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2025 , and are signed on behalf of the board by:
R Waddell
Director
Company registration number: 11736304
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vanguard Business Centre, Alperton Lane, Greenford, UB6 8AA.