COMPANY REGISTRATION NUMBER:
03578362
|
WHITECROFT (NAILSWORTH) LIMITED |
|
|
Company Limited by Guarantee |
|
|
Filleted Unaudited Abridged Financial Statements |
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|
WHITECROFT (NAILSWORTH) LIMITED |
|
|
Company Limited by Guarantee |
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Abridged Statement of Financial Position |
|
31 March 2026
Current assets
|
Debtors |
– |
57,784 |
|
Cash at bank and in hand |
77,714 |
16,332 |
|
-------- |
-------- |
|
77,714 |
74,116 |
|
-------- |
-------- |
|
Net current assets |
77,714 |
74,116 |
|
-------- |
-------- |
|
Total assets less current liabilities |
77,714 |
74,116 |
|
-------- |
-------- |
|
|
|
Capital and reserves
|
Profit and loss account |
77,714 |
74,116 |
|
-------- |
-------- |
|
Members funds |
77,714 |
74,116 |
|
-------- |
-------- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.
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WHITECROFT (NAILSWORTH) LIMITED |
|
|
Company Limited by Guarantee |
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Abridged Statement of Financial Position (continued) |
|
31 March 2026
These abridged financial statements were approved by the
board of directors
and authorised for issue on
7 July 2026
, and are signed on behalf of the board by:
|
R A COOPER |
S J EARLEY |
|
Director |
Director |
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Company registration number:
03578362
|
WHITECROFT (NAILSWORTH) LIMITED |
|
|
Company Limited by Guarantee |
|
|
Notes to the Abridged Financial Statements |
|
Year ended 31 March 2026
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 11 Whitecroft, Nailsworth, Stroud, Gloucestershire, GL6 0NS.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: No cash flow statement has been presented for the company. Disclosures in respect of financial instruments have not been presented.
Corporation tax
The company is not liable to corporation tax on the income which it receives from residents and which is spent on day-to-day maintenance of the property, any surplus income being retained for future maintenance expenditure. The company is liable to corporation tax on its investment income if the tax arising therefrom exceeds £100 per annum
.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Company limited by guarantee
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
4
).