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COMPANY REGISTRATION NUMBER: 12289071
WITHEY DEVELOPMENTS LIMITED
Filleted Unaudited Financial Statements
31 October 2022
WITHEY DEVELOPMENTS LIMITED
Statement of Financial Position
31 October 2022
2022
2021
£
£
Current assets
4,430,337
4,300,761
Creditors: amounts falling due within one year
( 3,471,033)
( 3,327,831)
------------
------------
Net current assets
959,304
972,930
---------
---------
Total assets less current liabilities
959,304
972,930
Creditors: amounts falling due after more than one year
( 1,025,833)
( 1,035,833)
Accruals and deferred income
( 1,695)
( 2,065)
------------
------------
(68,224)
(64,968)
------------
------------
Capital and reserves
( 68,224)
( 64,968)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2022
2021
£
£
Mr. C J Withey
( 86,748)
( 86,748)
--------
--------
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2023 , and are signed on behalf of the board by:
Mr. C J Withey
Director
Company registration number: 12289071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 221 High Street, Blackwood, Gwent, NP12 1AL.