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
WALDON HOMES LTD
Company Information
for the year ended 31 August 2023
Company Number
13577401 (England and Wales)
Registered Office
53 LUTON HOO ESTATE
WEST HYDE
LUTON
BEDFORDSHIRE
LU1 4LG
UNITED KINGDOM
WALDON HOMES LTD
Statement of financial position
as at 31 August 2023
Tangible assets
311,651
138,292
Cash at bank and in hand
2,292
6,038
Creditors: amounts falling due within one year
(231,557)
(53,925)
Net current liabilities
(228,190)
(47,887)
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
WALDON HOMES LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 1 September 2022
138,292
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Average number of employees
During the year the average number of employees was 0 (2022: 0).