Registration number:
Wilber Developments Limited
for the Year Ended 31 March 2020
Wilber Developments Limited
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Wilber Developments Limited
Company Information
Directors |
Mr James Benjamin Essex Mrs Lucy Elena Essex |
Registered office |
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Accountants |
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Wilber Developments Limited
Directors' Report for the Year Ended 31 March 2020
The directors present their report and the financial statements for the year ended 31 March 2020.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wilber Developments Limited
for the Year Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilber Developments Limited for the year ended 31 March 2020 as set out on pages 4 to 6 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
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Wilber Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wilber Developments Limited and state those matters that we have agreed to state to the Board of Directors of Wilber Developments 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 Wilber Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wilber Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wilber Developments Limited. You consider that Wilber Developments 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 accounts of Wilber Developments 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 accounts.
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Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
Wilber Developments Limited
Profit and Loss Account for the Year Ended 31 March 2020
2020 |
2019 |
|
Turnover |
|
|
Other income |
|
|
Cost of raw materials and consumables |
( |
- |
Staff costs |
( |
- |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(26,627) |
(4,465) |
Loss for the year |
( |
( |
Wilber Developments Limited
(Registration number: 11195871)
Balance Sheet as at 31 March 2020
2020 |
2019 |
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Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
( |
Creditors: Amounts falling due after more than one year |
( |
- |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Wilber Developments Limited
(Registration number: 11195871)
Balance Sheet as at 31 March 2020
Approved and authorised by the
.........................................
Director