Registered number: 04556681 | ||||||||
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FOR THE YEAR ENDED 31/12/2021 | ||||||||
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Prepared By: | ||||||||
Greenhalgh Johnson Ltd | ||||||||
Accountants & Tax Advisors | ||||||||
Elland House | ||||||||
22 High Street | ||||||||
Burgh le Marsh | ||||||||
Skegness | ||||||||
PE24 5JT |
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Wilton Homes (Lincolnshire) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2021 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
J A Fravigar | ||||||||
REGISTERED OFFICE | ||||||||
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Alford | ||||||||
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COMPANY DETAILS | ||||||||
registered in , registered number 04556681 | ||||||||
BANKERS | ||||||||
Barclays Bank Plc | ||||||||
ACCOUNTANTS | ||||||||
Greenhalgh Johnson Ltd | ||||||||
Accountants & Tax Advisors | ||||||||
Elland House | ||||||||
22 High Street | ||||||||
Burgh le Marsh | ||||||||
Skegness | ||||||||
PE24 5JT |
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Wilton Homes (Lincolnshire) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Wilton Homes (Lincolnshire) Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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226,465 | 201,150 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES |
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(11,916) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | (21,680) | (991) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
............................. | ||||||||||
Jacqueline A Fravigar | ||||||||||
Director | ||||||||||
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Wilton Homes (Lincolnshire) Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 25% |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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3 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2021 | 117,255 | 117,255 | ||
Additions | 4,316 | 4,316 | ||
At 31/12/2021 | 121,571 | 121,571 | ||
Depreciation | ||||
At 01/01/2021 | 103,644 | 103,644 | ||
For the year | 4,490 | 4,490 | ||
At 31/12/2021 | 108,134 | 108,134 | ||
Net Book Amounts | ||||
At 31/12/2021 | 13,437 | 13,437 | ||
At 31/12/2020 | 13,611 | 13,611 | ||
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Wilton Homes (Lincolnshire) Limited | ||||||||
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4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 183,143 | 124,522 | ||||||
VAT | 3,689 | 1,578 | ||||||
Other debtors |
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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Bank loans and overdrafts |
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Trade creditors | 23,242 | 14,460 | ||||||
Taxation and social security | 725 | - | ||||||
Other creditors | 223,319 | 184,980 | ||||||
261,482 | 213,066 | |||||||
6. PROVISIONS FOR LIABILITIES | 2021 | 2020 | ||||||
£ | £ | |||||||
Deferred taxation | - | 2,586 | ||||||
- | 2,586 | |||||||
7. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||