ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22019-04-01falsefalse2No description of principal activity 08925882 2019-04-01 2020-03-31 08925882 2018-04-01 2019-03-31 08925882 2020-03-31 08925882 2019-03-31 08925882 c:CompanySecretary1 2019-04-01 2020-03-31 08925882 c:Director1 2019-04-01 2020-03-31 08925882 c:Director2 2019-04-01 2020-03-31 08925882 c:RegisteredOffice 2019-04-01 2020-03-31 08925882 d:CurrentFinancialInstruments 2020-03-31 08925882 d:CurrentFinancialInstruments 2019-03-31 08925882 c:Micro-entities 2019-04-01 2020-03-31 08925882 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 08925882 c:FullAccounts 2019-04-01 2020-03-31 08925882 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure
Registered number: 08925882


ROCHESTER WILMOT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2020

 
ROCHESTER WILMOT LIMITED
 
 
COMPANY INFORMATION


Directors
Luca Newbold 
Nicholas Newbold 




Company secretary
Nicholas Newbold



Registered number
08925882



Registered office
36 Priory Gardens

London

N6 5QS




Accountants
Elman Wall Limited
Chartered Accountants

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
ROCHESTER WILMOT LIMITED
 

CONTENTS



Page
Statement of financial position
1


 
ROCHESTER WILMOT LIMITED
REGISTERED NUMBER: 08925882

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
2019
£
£


Fixed assets
2,294,906
2,295,523

Current assets
191,215
132,496

Creditors: amounts falling due within one year
(24,748)
(34,344)

Net current assets
 
 
166,467
 
 
98,152

Total assets less current liabilities
2,461,373
2,393,675


Net assets
2,461,373
2,393,675



Capital and reserves
2,461,373
2,393,675


Notes







The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Nicholas Newbold
Director

Date: 29 December 2020

The notes on page 1 form part of these financial statements.

 
Page 1