Company Registration Number 00854979 (England and Wales)
WALTER HILL (PROPERTIES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WALTER HILL (PROPERTIES) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,178,759
741,707
Current assets
1,354,942
1,772,025
Creditors: amounts falling due within one year
(775,112)
(841,462)
Net current assets
579,830
930,563
Total assets less current liabilities
1,758,589
1,672,270
Net assets
1,758,589
1,672,270
Capital and reserves
1,758,589
1,672,270
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
Walter Hill (Properties) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beech House, Beech Grove, Wellington, Somerset, TA21 8NG.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
WALTER HILL (PROPERTIES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions 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 and signed by the director and authorised for issue on 5 April 2024
Mr F J T Hill
Director
Company Registration Number 00854979