WETHERIGG HOMES LIMITED

Company Registration Number:
11382167 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 31 December 2021

End date: 31 December 2022

WETHERIGG HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

WETHERIGG HOMES LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Current assets
Stocks:   1,019,159
Debtors:   326,119 126,074
Cash at bank and in hand: 227,272 11,912
Total current assets: 553,391 1,157,145
Creditors: amounts falling due within one year:   (960) (6,460)
Net current assets (liabilities): 552,431 1,150,685
Total assets less current liabilities: 552,431 1,150,685
Creditors: amounts falling due after more than one year:   (928,100) (1,653,370)
Total net assets (liabilities): (375,669) (502,685)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (375,673) (502,689)
Shareholders funds: (375,669) (502,685)

The notes form part of these financial statements

WETHERIGG HOMES LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2023
and signed on behalf of the board by:

Name: Neil Le Sage
Status: Director

The notes form part of these financial statements

WETHERIGG HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WETHERIGG HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

WETHERIGG HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Related party transactions

Name of the related party: Mr R S Behan
Relationship:
Director
Description of the Transaction: Directors loan account
£
Balance at 31 December 2021 100,002
Balance at 31 December 2022 200,360