Company Registration No. 03167946 (England and Wales)
WHERRYDENE LIMITED
Unaudited accounts
for the year ended 31 March 2022
WHERRYDENE LIMITED
Unaudited accounts
Contents
WHERRYDENE LIMITED
Company Information
for the year ended 31 March 2022
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
WHERRYDENE LIMITED
Statement of financial position
as at 31 March 2022
Investment property
1,995,000
1,995,000
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
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
WHERRYDENE LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 April 2021
2,000
6,619
8,619
At 31 March 2022
2,000
6,619
8,619
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
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
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).