WALTON PARK PROPERTIES LIMITED

Company Registration Number:
04372281 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WALTON PARK PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WALTON PARK PROPERTIES LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 13
Walton Park
Bexhill On Sea
East Sussex
TN39 3NH
Company Registration Number: 04372281 (England and Wales)

WALTON PARK PROPERTIES LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 455,114 464,595
Current assets: 1,810 2,246
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 403,197 ) ( 432,398 )
Net current assets (liabilities): ( 401,387 ) ( 430,152 )
Total assets less current liabilities: 53,727 34,443
Total net assets (liabilities): 53,727 34,443
Capital and reserves: 53,727 34,443

WALTON PARK PROPERTIES LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2023
And Signed On Behalf Of The Board By:

Name: John Stylianou
Status: Director

The notes form part of these financial statements

WALTON PARK PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

WALTON PARK PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No