Company registration number:
04267843
Walford Wilkie Limited
Unaudited filleted abridged financial statements
31 August 2023
Walford Wilkie Limited
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Walford Wilkie Limited
Directors and other information
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Director |
J.J.H. Walford |
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Secretary |
J.J.H. Walford |
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Company number |
04267843 |
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Registered office |
Hartdene House |
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Bridge Road |
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Bagshot |
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Surrey |
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Accountants |
Morris Hartdene Ltd |
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Hartdene House |
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Bridge Road |
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Bagshot |
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Surrey |
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Walford Wilkie Limited
Abridged statement of financial position
31 August 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Cash at bank and in hand |
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49,945 |
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77,173 |
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_______ |
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_______ |
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49,945 |
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77,173 |
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Creditors: amounts falling due |
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within one year |
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(
24,777) |
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(
35,527) |
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_______ |
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_______ |
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Net current assets |
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25,168 |
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41,646 |
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_______ |
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_______ |
Total assets less current liabilities |
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25,168 |
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41,646 |
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_______ |
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Net assets |
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25,168 |
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41,646 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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2 |
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2 |
Profit and loss account |
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25,166 |
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41,644 |
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_______ |
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_______ |
Shareholder funds |
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25,168 |
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41,646 |
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_______ |
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_______ |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The member consented to the preparation of abridged accounts under section 444 Companies House 2006
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2023
, and are signed on behalf of the board by:
J.J.H. Walford
Director
Company registration number:
04267843
Walford Wilkie Limited
Statement of changes in equity
Year ended 31 August 2023
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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At 1 September 2021 |
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2 |
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55,550 |
55,552 |
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Loss for the year |
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(
13,906) |
(
13,906) |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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(
13,906) |
(
13,906) |
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_______ |
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_______ |
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At 31 August 2022 and 1 September 2022 |
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41,644 |
41,646 |
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Loss for the year |
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(
16,478) |
(
16,478) |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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(
16,478) |
(
16,478) |
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_______ |
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_______ |
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At 31 August 2023 |
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2 |
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25,166 |
25,168 |
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_______ |
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_______ |
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Walford Wilkie Limited
Notes to the financial statements
Year ended 31 August 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Hartdene House, Bridge Road, Bagshot, Surrey.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
5.
Controlling party
The company is controlled by Mr J Walford.