Company Registration No. 00382382 (England and Wales)
Wiljan Estates Limited
Unaudited accounts
for the year ended 31 March 2024
Wiljan Estates Limited
Unaudited accounts
Contents
Wiljan Estates Limited
Company Information
for the year ended 31 March 2024
Directors
P W F Coleman
Mrs S Coleman
Company Number
00382382 (England and Wales)
Registered Office
Hadfold Farm
Adversane
Billingshurst
West Sussex
RH14 9JR
Accountants
Richard Matthew Accountancy Ltd
Milner
Cowfold Road
Coolham
West Sussex
RH13 8QJ
Wiljan Estates Limited
Statement of financial position
as at 31 March 2024
Tangible assets
10,230
11,159
Cash at bank and in hand
3,486
2,713
Creditors: amounts falling due within one year
(97,000)
(97,350)
Net current liabilities
(92,946)
(88,742)
Net liabilities
(82,716)
(77,583)
Called up share capital
8,001
8,001
Profit and loss account
(90,717)
(85,584)
Shareholders' funds
(82,716)
(77,583)
For the year ending 31 March 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 27 March 2025 and were signed on its behalf by
P W F Coleman
Director
Company Registration No. 00382382
Wiljan Estates Limited
Notes to the Accounts
for the year ended 31 March 2024
Wiljan Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 00382382. The registered office is Hadfold Farm, Adversane, Billingshurst, West Sussex, RH14 9JR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
10% reducing balance
Plant & machinery
10% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
19,058
93,571
7,974
120,603
At 31 March 2024
19,058
94,896
7,974
121,928
At 1 April 2023
17,955
83,591
7,898
109,444
Charge for the year
1,103
1,131
20
2,254
At 31 March 2024
19,058
84,722
7,918
111,698
At 31 March 2024
-
10,174
56
10,230
At 31 March 2023
1,103
9,980
76
11,159
Wiljan Estates Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
95,057
96,589
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).