Silverfin false 31/01/2023 31/01/2023 28/07/2021 no description of principal activity A H Christie 28/07/2021 13534537 2023-01-31 13534537 bus:Director1 2023-01-31 13534537 core:CurrentFinancialInstruments 2023-01-31 13534537 2021-07-28 2023-01-31 13534537 bus:Micro-entities 2021-07-28 2023-01-31 13534537 bus:FullAccounts 2021-07-28 2023-01-31 13534537 bus:AuditExemptWithAccountantsReport 2021-07-28 2023-01-31 13534537 bus:PrivateLimitedCompanyLtd 2021-07-28 2023-01-31 13534537 bus:Director1 2021-07-28 2023-01-31 iso4217:GBP xbrli:pure

Company No: 13534537 (England and Wales)

D12 WYCK HILL LIMITED

Unaudited Financial Statements
For the financial period from 28 July 2021 to 31 January 2023
Pages for filing with the registrar

D12 WYCK HILL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 28 July 2021 to 31 January 2023

Contents

D12 WYCK HILL LIMITED

COMPANY INFORMATION

For the financial period from 28 July 2021 to 31 January 2023
D12 WYCK HILL LIMITED

COMPANY INFORMATION (continued)

For the financial period from 28 July 2021 to 31 January 2023
DIRECTOR A H Christie
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 13534537 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
D12 WYCK HILL LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 January 2023
D12 WYCK HILL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 28 July 2021 to 31 January 2023
31.01.2023
£
Current assets 694,657
Creditors: amounts falling due within one year ( 749,999)
Net current liabilities ( 55,342)
Total assets less current liabilities ( 55,342)
Accruals and deferred income ( 24,000)
Net liabilities ( 79,342)
Capital and reserves ( 79,342)

For the financial period ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of D12 Wyck Hill Limited (registered number: 13534537) were approved and authorised for issue by the director and were signed on its behalf by:

A H Christie
Director

26 October 2023

D12 WYCK HILL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 28 July 2021 to 31 January 2023
D12 WYCK HILL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 28 July 2021 to 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13534537). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Period from
28.07.2021 to
31.01.2023
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Guarantees and other financial commitments

Other creditors are secured by a fixed and floating charge over development stock.