WILSCO_374_LIMITED - Accounts


Company registration number 04269475 (England and Wales)
WILSCO 374 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
WILSCO 374 LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WILSCO 374 LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wilsco 374 Limited for the year ended 31 July 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Wilsco 374 Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wilsco 374 Limited and state those matters that we have agreed to state to the board of directors of Wilsco 374 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilsco 374 Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Wilsco 374 Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wilsco 374 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wilsco 374 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
26 April 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
WILSCO 374 LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
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2023
2022
£
£
£
£
Fixed assets
3,258,203
3,258,203
Creditors: amounts falling due within one year
(8,337)
(8,337)
Net current liabilities
(8,337)
(8,337)
Total assets less current liabilities
3,249,866
3,249,866
Net assets
3,249,866
3,249,866
Capital and reserves
3,249,866
3,249,866
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year was 0 (2022 - 0).

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Wilsco 374 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Brighton Square, Brighton, East Sussex, BN1 1HD.

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The members have 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 26 April 2024
Mr A C Draycott
Director
Company Registration Number 04269475
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