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REGISTERED NUMBER: 08451258 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Waverley Developments H & I Limited

Waverley Developments H & I Limited (Registered number: 08451258)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Waverley Developments H & I Limited

Company Information
for the year ended 31 March 2022







DIRECTORS: M G S Gibson
J J J McSweeney





REGISTERED OFFICE: 45 The Vintners
Temple Farm Industrial Estate
Southend-on-Sea
SS2 5RZ





REGISTERED NUMBER: 08451258 (England and Wales)





ACCOUNTANTS: Macrays Accountants & Business Advisers
Lancaster House
Sopwith Crescent
Shotgate
Wickford
Essex
SS11 8YU

Waverley Developments H & I Limited (Registered number: 08451258)

Abridged Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Cash at bank 702 216

CREDITORS
Amounts falling due within one year 89 89
NET CURRENT ASSETS 613 127
TOTAL ASSETS LESS CURRENT
LIABILITIES

614

128

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5 514 28
614 128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

Waverley Developments H & I Limited (Registered number: 08451258)

Abridged Balance Sheet - continued
31 March 2022


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 2022 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 and authorised for issue on 9 September 2022 and were signed on its behalf by:





J J J McSweeney - Director


Waverley Developments H & I Limited (Registered number: 08451258)

Notes to the Financial Statements
for the year ended 31 March 2022

1. STATUTORY INFORMATION

Waverley Developments H & I Limited is a private company, limited by shares , registered in England and Wales. 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Waverley Developments H & I Limited (Registered number: 08451258)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2021
and 31 March 2022 1
NET BOOK VALUE
At 31 March 2022 1
At 31 March 2021 1

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Waverley Developments Limited
Registered office: United Kingdom
Nature of business: property management
%
Class of shares: holding
Ordinary 100.00
2022 2021
£    £   
Aggregate capital and reserves 2,249,960 2,285,226
(Loss)/profit for the year (34,266 ) 20,921

5. RESERVES
Retained
earnings
£   

At 1 April 2021 28
Profit for the year 486
At 31 March 2022 514