Registered Number 12275241

WALTHAM PLACE LTD

Micro-entity Accounts

31 October 2023

WALTHAM PLACE LTD Registered Number 12275241

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
15,000
9,000
Current Assets
73,000
61,000
Prepayments and accrued income
5,800
650
Creditors: amounts falling due within one year
(6,200)
(5,650)
Net current assets (liabilities)
72,600
56,000
Total assets less current liabilities
87,700
65,100
Creditors: amounts falling due after more than one year
(38,600)
(45,200)
Provisions for liabilities
(23,000)
(6,500)
Accruals and deferred income
(15,830)
(250)
Total net assets (liabilities)
10,270
13,150
Capital and reserves
10,270
13,150
  • For the year ending 31 October 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Vera Ezenwa, Director

WALTHAM PLACE LTD Registered Number 12275241

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 1