ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31Property holding company2021-04-01false22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08925882 2021-04-01 2022-03-31 08925882 2020-04-01 2021-03-31 08925882 2022-03-31 08925882 2021-03-31 08925882 c:CompanySecretary1 2021-04-01 2022-03-31 08925882 c:Director1 2021-04-01 2022-03-31 08925882 c:Director2 2021-04-01 2022-03-31 08925882 c:RegisteredOffice 2021-04-01 2022-03-31 08925882 d:CurrentFinancialInstruments 2022-03-31 08925882 d:CurrentFinancialInstruments 2021-03-31 08925882 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08925882 c:FullAccounts 2021-04-01 2022-03-31 08925882 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08925882 c:Micro-entities 2021-04-01 2022-03-31 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 2022

 
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
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 2022

2022
2021
£
£


Fixed assets
2,294,906
2,294,906

Current assets
43,991
66,930

Creditors: amounts falling due within one year
(26,847)
(18,514)

Net current assets
 
 
17,144
 
 
48,416

Total assets less current liabilities
2,312,050
2,343,322


Net assets
2,312,050
2,343,322



Capital and reserves
2,312,050
2,343,322


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: 21 December 2022

Page 1

 
ROCHESTER WILMOT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.


Financial instruments

2022
2021
£
£

Financial assets


Financial assets measured at fair value through profit or loss
43,991
66,430

43,991
66,430





Financial assets measured at fair value through profit or loss comprise cash at bank.

 
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