WILMINGTON NEW HOMES 2 LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08925136

Financial Statements for the Year Ended 31 March 2020

for

WILMINGTON NEW HOMES 2 LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

H P Cowap

A Kent

REGISTERED OFFICE:

213 Chislehurst Road

Petts Wood

Kent

BR5 1NP

REGISTERED NUMBER:

08925136

ACCOUNTANTS:

A&G Accountants Limited

213 Chislehurst Road

Petts Wood

Kent

BR5 1NP

CURRENT ASSETS

Stocks

82,282

82,282

Debtors

96,703

96,703

178,985

178,985

CREDITORS

Amounts falling due within one year

966

846

NET CURRENT ASSETS

178,019

178,139

TOTAL ASSETS LESS CURRENT LIABILITIES

178,019

178,139

CREDITORS

Amounts falling due after more than one year

181,803

181,790

NET LIABILITIES

(3,784

)

(3,651

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(3,786

)

(3,653

)

SHAREHOLDERS' FUNDS

(3,784

)

(3,651

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 January 2021 and were signed on its behalf by:

A Kent - Director

1.	STATUTORY INFORMATION

WILMINGTON NEW HOMES 2 LIMITED is a private company, limited by shares , registered in Not

specified/Other. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in

bringing stocks to their present location and condition.

3.	AVERAGE NUMBER OF EMPLOYEES