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REGISTERED NUMBER: 11163900 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

WALLINGFORD HYDROSOLUTIONS TRUSTEES
LIMITED

WALLINGFORD HYDROSOLUTIONS TRUSTEES
LIMITED (REGISTERED NUMBER: 11163900)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WALLINGFORD HYDROSOLUTIONS TRUSTEES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mrs J A Jeans
B Park
G Hillier





REGISTERED OFFICE: Stables 4
Howbery Business Park
Wallingford
Oxfordshire
OX10 8BA





REGISTERED NUMBER: 11163900 (England and Wales)

WALLINGFORD HYDROSOLUTIONS TRUSTEES
LIMITED (REGISTERED NUMBER: 11163900)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £   
FIXED ASSETS
Investments 4 564,476 564,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

564,476

564,476

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 564,475 564,475
SHAREHOLDERS' FUNDS 564,476 564,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





Mrs J A Jeans - Director


WALLINGFORD HYDROSOLUTIONS TRUSTEES
LIMITED (REGISTERED NUMBER: 11163900)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Wallingford Hydrosolutions Trustees 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going concern
The directors are not aware of any material uncertainties that may cast significant doubt over the ability of the company to continue trading. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2022
and 30 June 2023 564,476
NET BOOK VALUE
At 30 June 2023 564,476
At 30 June 2022 564,476