P Wiltshire Limited - Period Ending 2023-06-30

P Wiltshire Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P Wiltshire Limited

Company Information

Directors

P C Wiltshire C Wiltshire

Registered office

6 Slingates Road Stratford-upon-Avon CV37 6ST

Accountants

C Wiltshire Accountancy Chartered Accountants 6 Slingates Road Stratford-upon-Avon CV37 6ST

P Wiltshire Limited

(Registration number: 07663197)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Current assets	1,001	1,646
Creditors: Amounts falling due within one year	(2,206)	(2,166)
Total assets less current liabilities	(1,205)	(520)
Creditors: Amounts falling due after more than one year	(1,910)	(1,910)
Accruals and deferred income	-	(26)
	(3,115)	(2,456)
Capital and reserves	(3,115)	(2,456)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Slingates Road
Stratford-upon-Avon
CV37 6ST

These financial statements were authorised for issue by the Board on 29 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director s' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

P Wiltshire Limited

(Registration number: 07663197)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

P C Wiltshire Director