WARDOUR_CAMELLIA_HOUSE_LI - Accounts


Company registration number 11463914 (England and Wales)
WARDOUR CAMELLIA HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
WARDOUR CAMELLIA HOUSE LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
30,000
30,000
Creditors: amounts falling due within one year
(58,787)
(57,413)
Net current liabilities
(58,787)
(57,413)
Total assets less current liabilities
(28,786)
(27,412)
Net liabilities
(28,786)
(27,412)
Capital and reserves
(28,786)
(27,412)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Wardour Camellia House Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Garden Cottages, New Wardour Castle, Tisbury, Salisbury, Wiltshire, SP3 6SE.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 April 2024
Mrs V Tuersley
Director
Company Registration Number 11463914
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