Wiltonrun Limited - Accounts

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Registered Number: 03368022

WILTONRUN LIMITED

Abridged Accounts

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Wiltonrun Limited
Contents Page
For the year ended 31 March 2021

Statement of financial position	1
Notes to the financial statements	2

Wiltonrun Limited
Statement of Financial Position
As at 31 March 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	1,000,000	1,000,000
	1,000,000	1,000,000
Current assets
Debtors	77,866	41,366
Cash at bank and in hand	222,933	246,638
	300,799	288,004
Creditors: amount falling due within one year	(2,677)	(39,970)
Net current assets	298,122	248,034

Total assets less current liabilities	1,298,122	1,248,034
Creditors: amount falling due after more than one year	(218,008)	(211,820)
Net assets	1,080,114	1,036,214

Capital and reserves
Called up share capital	2	2
Fair Value Reserves	496,621	496,621
Profit and loss account	583,491	539,591
Shareholder's funds	1,080,114	1,036,214

For the year ended 31 March 2021 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These 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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 December 2021 and were signed on its behalf by:

--------------------------------
Michael Ross
Director

Wiltonrun Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2021

General Information

Wiltonrun Limited is a private company, limited by shares, registered in , registration number 03368022, registration address 10 Hubbard Court, Valley Hill, Loughton, Essex, IG10 3BH

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2020	1,000,000	1,000,000
Additions	-	-
Disposals	-	-
At 31 March 2021	1,000,000	1,000,000
Depreciation
At 01 April 2020	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2021	-	-
Net book values
Closing balance as at 31 March 2021	1,000,000	1,000,000
Opening balance as at 01 April 2020	1,000,000	1,000,000

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
2 Class A shares of £1.00 each	2		2
	2		2

Fair Value Reserves

	2021 £		2020 £
Fair Value Reserve	496,621		496,621
	496,621		496,621