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Company registration number: 11122254
Willingcott Valley Estates Limited
Unaudited filleted financial statements
31 December 2022
Willingcott Valley Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willingcott Valley Estates Limited
Directors and other information
Director D N Royden
Company number 11122254
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Willingcott Valley Estates Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Current assets 60,250 57,515
Creditors: amounts falling due within one year ( 4,862) ( 6,026)
_______ _______
Net current assets 55,388 51,489
_______ _______
Total assets less current liabilities 55,388 51,489
Creditors: amounts falling due after more than one year ( 54,187) -
Accruals and deferred income ( 54,249) ( 62,253)
_______ _______
Net liabilities ( 53,048) ( 10,764)
_______ _______
Capital and reserves ( 53,048) ( 10,764)
_______ _______
Notes to the financial statements
Willingcott Valley Estates Limited
Year ended 31 December 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D N Royden 4,602 ( 4,602) -
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D N Royden 4,602 - 4,602
_______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 November 2023 , and are signed on behalf of the board by:
D N Royden
Director
Company registration number: 11122254
The company is a private company limited by shares, registered in United Kingdom.