Registered number
07019730
R. & H. Wale (Duxford) Limited
Unaudited Filleted Accounts
30 June 2023
R. & H. Wale (Duxford) Limited
Registered number: 07019730
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,037,760 1,048,800
Current assets 174,505 260,445
Prepayments and accrued income - 204
174,505 260,649
Creditors: amounts falling due within one year (14,388) (13,332)
Net current assets 160,117 247,317
Total assets less current liabilities 1,197,877 1,296,117
Accruals and deferred income (30,364) (30,293)
Net assets 1,167,513 1,265,824
Capital and reserves 1,167,513 1,265,824
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St. Ives, Cambs, PE27 5JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L S Wright
Director
Approved by the board on 22 January 2024
R. & H. Wale (Duxford) Limited 07019730 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 L S Wright No description of principal activity 07019730 2021-07-01 2022-06-30 07019730 core:WithinOneYear 2022-06-30 07019730 2022-07-01 2023-06-30 07019730 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07019730 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07019730 countries:England 2022-07-01 2023-06-30 07019730 bus:Director40 2022-07-01 2023-06-30 07019730 bus:Micro-entities 2022-07-01 2023-06-30 07019730 bus:FullAccounts 2022-07-01 2023-06-30 07019730 2023-06-30 07019730 core:WithinOneYear 2023-06-30 07019730 2022-06-30 iso4217:GBP xbrli:pure