Wylye Valley Caravan Storage Ltd
Wylye Valley Caravan Storage Ltd
Registered number: 13634375
Unaudited Dormant Financial Statements
For The Year Ended
30 September 2023
Fry Associates
Chartered Accountants
St Johns House, 23 St Johns Square
Wilton
Salisbury
Wiltshire
SP2 0DW
Wylye Valley Caravan Storage Ltd
Unaudited Financial Statements
For The Year Ended
30 September 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Wylye Valley Caravan Storage Ltd
Balance Sheet
As At
30 September 2023
Balance Sheet
Registered number:
13634375
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
30 September 2023 | 30 September 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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SHAREHOLDERS' FUNDS | 1 | - | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wylye Valley Caravan Storage Ltd
Notes to the Financial Statements
For The Year Ended
30 September 2023
Notes to the Financial Statements
1.
General Information
Wylye Valley Caravan Storage Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13634375
. The registered office is Ashdown Farm New Road, Codford, Warminster, Wiltshire, BA12 0NS.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Debtors
30 September 2023 | 30 September 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors (1) |
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4.
Share Capital
30 September 2023 | 30 September 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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