Company Registration Number 03419846 (England and Wales)
WILLERBY HALL RESIDENTS (1997) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
WILLERBY HALL RESIDENTS (1997) LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Current assets
17,704
23,944
Creditors: amounts falling due within one year
(4,780)
(10,329)
Net current assets
12,924
13,615
Net assets
12,924
13,615
Capital and reserves
12,924
13,615
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Willerby Hall Residents (1997) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Riverside House, 11-12 Nelson Street, Hull, East Yorkshire, HU1 1XE.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on 30 August 2023 and are signed on its behalf by:
Mr A. Donoghue
Director
Company Registration Number 03419846