Walton Stone (UK) Limited 8314766 false 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is supply of stone masonry products Digita Accounts Production Advanced 6.30.9574.0 true 8314766 2020-12-01 2021-11-30 8314766 2021-11-30 8314766 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 8314766 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 8314766 bus:Micro-entities 2020-12-01 2021-11-30 8314766 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 8314766 bus:FullAccounts 2020-12-01 2021-11-30 8314766 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 8314766 bus:RegisteredOffice 2020-12-01 2021-11-30 8314766 bus:Director1 2020-12-01 2021-11-30 8314766 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 8314766 bus:Agent1 2020-12-01 2021-11-30 8314766 countries:UnitedKingdom 2020-12-01 2021-11-30 8314766 2019-12-01 2020-11-30 8314766 2020-11-30 8314766 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 8314766 core:Non-currentFinancialInstruments core:AfterOneYear 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 8314766

Walton Stone (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Walton Stone (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walton Stone (UK) Limited

Company Information

Director

Mr Terry George England

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Bankers

Barclays Bank
Banbury

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Walton Stone (UK) Limited

(Registration number: 8314766)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

34,379

35,020

Current assets

49,503

44,047

Prepayments and accrued income

823

186

Creditors: Amounts falling due within one year

(50,482)

(41,077)

Net current (liabilities)/assets

(156)

3,156

Total assets less current liabilities

34,223

38,176

Creditors: Amounts falling due after more than one year

(17,500)

(17,667)

Accruals and deferred income

(220)

(245)

 

16,503

20,264

Capital and reserves

16,503

20,264

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 19 August 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Walton Stone (UK) Limited

(Registration number: 8314766)
Balance Sheet as at 30 November 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2022
 

.........................................
Mr Terry George England
Director