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Company Registration No. 01274594 (England and Wales)
WONFORD (WALTON-ON-THE-HILL) LIMITED Unaudited accounts for the year ended 31 December 2023
WONFORD (WALTON-ON-THE-HILL) LIMITED Unaudited accounts Contents
Page
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WONFORD (WALTON-ON-THE-HILL) LIMITED Company Information for the year ended 31 December 2023
Directors
CLARK, Christopher David AMBROSE, Beryl Dorothy COTTLE, Ingeborg Hilde Elizabeth LASHFORD, Gareth MURRAY, Lorna Evelyn REED, Janet TENNISON, David Leonard BUTTERY, Jane HALL, Peter Josephine Patricia Molyneux
Secretary
CLARK, Christopher David
Company Number
01274594 (England and Wales)
Registered Office
FLAT 3 WONFORD HOUSE HEATH DRIVE WALTON-ON-THE-HILL TADWORTH SURREY KT20 7QL
Accountants
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD
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WONFORD (WALTON-ON-THE-HILL) LIMITED Accountants' report
Accountants' report to the board of directors of WONFORD (WALTON-ON-THE-HILL) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WONFORD (WALTON-ON-THE-HILL) LIMITED for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WONFORD (WALTON-ON-THE-HILL) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WONFORD (WALTON-ON-THE-HILL) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WONFORD (WALTON-ON-THE-HILL) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WONFORD (WALTON-ON-THE-HILL) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WONFORD (WALTON-ON-THE-HILL) LIMITED. You consider that WONFORD (WALTON-ON-THE-HILL) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WONFORD (WALTON-ON-THE-HILL) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD 29 July 2024
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WONFORD (WALTON-ON-THE-HILL) LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
123 
123 
Current assets
Debtors
1,010 
1,810 
Cash at bank and in hand
1,246 
3,335 
2,256 
5,145 
Creditors: amounts falling due within one year
(422)
(1,348)
Net current assets
1,834 
3,797 
Net assets
1,957 
3,920 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,857 
3,820 
Shareholders' funds
1,957 
3,920 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
TENNISON, David Leonard Director Company Registration No. 01274594
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WONFORD (WALTON-ON-THE-HILL) LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WONFORD (WALTON-ON-THE-HILL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01274594. The registered office is FLAT 3 WONFORD HOUSE, HEATH DRIVE WALTON-ON-THE-HILL, TADWORTH, SURREY , KT20 7QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
123 
At 31 December 2023
123 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
123 
At 31 December 2022
123 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,010 
1,810 
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WONFORD (WALTON-ON-THE-HILL) LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
72 
998 
Accruals
350 
350 
422 
1,348 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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