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Company Registration No. 03167946 (England and Wales)
WHERRYDENE LIMITED Unaudited accounts for the year ended 31 March 2022
WHERRYDENE LIMITED Unaudited accounts Contents
Page
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WHERRYDENE LIMITED Company Information for the year ended 31 March 2022
Director
Mr D A Tilley
Company Number
03167946 (England and Wales)
Registered Office
3 GLEBE DRIVE EXNING NEWMARKET CB8 7FQ ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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WHERRYDENE LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
1,995,000 
1,995,000 
Current assets
Cash at bank and in hand
32,852 
42,532 
Creditors: amounts falling due within one year
(6,574)
(8,986)
Net current assets
26,278 
33,546 
Total assets less current liabilities
2,021,278 
2,028,546 
Creditors: amounts falling due after more than one year
(860,000)
(890,000)
Provisions for liabilities
Deferred tax
(147,997)
(147,997)
Net assets
1,013,281 
990,549 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
591,988 
591,988 
Profit and loss account
421,193 
398,461 
Shareholders' funds
1,013,281 
990,549 
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2022 and were signed on its behalf by
Mr D A Tilley Director Company Registration No. 03167946
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WHERRYDENE LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
WHERRYDENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03167946. The registered office is 3 GLEBE DRIVE, EXNING, NEWMARKET, CB8 7FQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
2,000 
6,619 
8,619 
At 31 March 2022
2,000 
6,619 
8,619 
Depreciation
At 1 April 2021
2,000 
6,619 
8,619 
At 31 March 2022
2,000 
6,619 
8,619 
Net book value
At 31 March 2022
- 
- 
- 
5
Investment property
2022 
£ 
Fair value at 1 April 2021
1,995,000 
At 31 March 2022
1,995,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,332 
8,044 
Loans from directors
1,242 
942 
6,574 
8,986 
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WHERRYDENE LIMITED Notes to the Accounts for the year ended 31 March 2022
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
860,000 
890,000 
8
Loans to directors
At the year end,The company owed Mr D A Tilley £1,242.(2021: £942). During the year the company made advances to the director of £0.00 and the director repaid £300
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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