1 September 2022 false No description of principal activity Taxfiler 2024.5 09183545business:PrivateLimitedCompanyLtd2022-09-012023-08-31 091835452022-08-31 091835452022-09-012023-08-31 09183545business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09183545business:FilletedAccounts2022-09-012023-08-31 091835452023-08-31 09183545business:Director12022-09-012023-08-31 09183545business:Director22022-09-012023-08-31 09183545business:RegisteredOffice2022-09-012023-08-31 091835452022-08-31 09183545core:WithinOneYear2023-08-31 09183545core:WithinOneYear2022-08-31 09183545countries:EnglandWales2022-09-012023-08-31 091835452021-09-012022-08-31 09183545business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09183545 (England and Wales)
Walton Brook Vineyard Limited Unaudited accounts for the year ended 31 August 2023
Walton Brook Vineyard Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
Walton Brook Vineyard Limited Company Information for the year ended 31 August 2023
Directors
Mr Trevor Eggleston Mr Ceri Griffiths
Company Number
09183545 (England and Wales)
Registered Office
Horse Leys Farm, 147 Melton Mowbray Burton-on-the-Wolds Loughborough Leicestershire LE12 5TQ
- 3 -
Walton Brook Vineyard Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
706 
883 
Current assets
13,247 
55,859 
Creditors: amounts falling due within one year
(40,383)
(56,445)
Net current liabilities
(27,136)
(586)
Total assets less current liabilities
(26,430)
297 
Accruals and deferred income
(636)
(624)
Net liabilities
(27,066)
(327)
Capital and reserves
(27,066)
(327)
NOTES TO THE ACCOUNTS
1 Statutory information
Walton Brook Vineyard Limited is a private company, limited by shares, registered in England and Wales, registration number 09183545. The registered office is Horse Leys Farm, 147 Melton Mowbray, Burton-on-the-Wolds, Loughborough, Leicestershire, LE12 5TQ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2024
Mr Trevor Eggleston Director Company Registration No. 09183545
- 4 -