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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
Page
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Wiljan Estates Limited Company Information for the year ended 31 March 2024
Directors
P W F Coleman Mrs S Coleman
Secretary
P W F 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
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Wiljan Estates Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,230 
11,159 
Current assets
Inventories
568 
568 
Debtors
- 
5,327 
Cash at bank and in hand
3,486 
2,713 
4,054 
8,608 
Creditors: amounts falling due within one year
(97,000)
(97,350)
Net current liabilities
(92,946)
(88,742)
Net liabilities
(82,716)
(77,583)
Capital and reserves
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
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Wiljan Estates Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
1,325 
- 
1,325 
At 31 March 2024
19,058 
94,896 
7,974 
121,928 
Depreciation
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 
Net book value
At 31 March 2024
- 
10,174 
56 
10,230 
At 31 March 2023
1,103 
9,980 
76 
11,159 
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Wiljan Estates Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
173 
Trade debtors
- 
5,154 
- 
5,327 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,191 
- 
Other creditors
752 
761 
Loans from directors
95,057 
96,589 
97,000 
97,350 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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