ACCOUNTS - Final Accounts


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Registered number: 08925882


ROCHESTER WILMOT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023

 
ROCHESTER WILMOT LIMITED
 
 
COMPANY INFORMATION


Directors
L D Newbold 
N L Newbold 




Company secretary
N L 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 2023

2023
2022
£
£


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

Current assets
74,957
43,991

Creditors: amounts falling due within one year
101,063
(26,847)

Net current assets
 
 
176,020
 
 
17,144

Total assets less current liabilities
2,470,926
2,312,050


Net assets
2,470,926
2,312,050



Capital and reserves
2,470,926
2,312,050


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: 




N L Newbold
Director

Date: 14 November 2023

Page 1

 
ROCHESTER WILMOT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


Financial instruments

2023
2022
£
£

Financial assets


Financial assets measured at fair value through profit or loss
74,957
43,991

74,957
43,991





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

 
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