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Company Registration No. 13577401 (England and Wales)
WALDON HOMES LTD Unaudited accounts for the year ended 31 August 2023
WALDON HOMES LTD Unaudited accounts Contents
Page
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WALDON HOMES LTD Company Information for the year ended 31 August 2023
Director
Gary Waldon
Company Number
13577401 (England and Wales)
Registered Office
53 LUTON HOO ESTATE WEST HYDE LUTON BEDFORDSHIRE LU1 4LG UNITED KINGDOM
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WALDON HOMES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
311,651 
138,292 
Current assets
Debtors
1,075 
- 
Cash at bank and in hand
2,292 
6,038 
3,367 
6,038 
Creditors: amounts falling due within one year
(231,557)
(53,925)
Net current liabilities
(228,190)
(47,887)
Net assets
83,461 
90,405 
Capital and reserves
Called up share capital
98,500 
95,000 
Profit and loss account
(15,039)
(4,595)
Shareholders' funds
83,461 
90,405 
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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Gary Waldon Director Company Registration No. 13577401
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WALDON HOMES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
WALDON HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13577401. The registered office is 53 LUTON HOO ESTATE, WEST HYDE, LUTON, BEDFORDSHIRE, LU1 4LG, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
138,292 
Additions
173,359 
At 31 August 2023
311,651 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
311,651 
At 31 August 2022
138,292 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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