Company registration number 15254821 (England and Wales)
NORTH WILTS BORDER PCN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
NORTH WILTS BORDER PCN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NORTH WILTS BORDER PCN LIMITED
BALANCE SHEET
- 1 -
2024
Notes
£
£
Current assets
Debtors
3
6
Net current assets
6
Capital and reserves
-
Called up share capital
4
6
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 July 2025 and are signed on its behalf by:
Dr R Gonsalves
Director
Company Registration No. 15254821
NORTH WILTS BORDER PCN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
- 2 -
1
Accounting policies
Company information
North Wilts Border PCN Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Azets, Lulworth Close, Chandlers Ford, Eastleigh, Hampshire, United Kingdom, SO53 3TL.
1.1
Reporting period
These financial statements have been prepared from the date of incorporation on 2 November 2023 to the period end 31 July 2024, as the company commenced trading activities on 1 August 2024.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
Number
Total
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
6
NORTH WILTS BORDER PCN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2024
- 3 -
4
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and fully paid
Ordinary CS shares of £1 each
1
1
Ordinary MPCC shares of £1 each
1
1
Ordinary NC shares of £1 each
1
1
Ordinary PS shares of £1 each
1
1
Ordinary TLS shares of £1 each
1
1
Ordinary TS shares of £1 each
1
1
6
6