WALPOLE HALL,LIMITED

Company Registration Number:
00099564 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WALPOLE HALL,LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WALPOLE HALL,LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Hotspur House
Hythe
Southampton
SO45 6AU
Company Registration Number: 00099564 (England and Wales)

WALPOLE HALL,LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 27,889 27,889
Creditors: amounts falling due within one year: ( 1,831 ) ( 1,831 )
Net current assets (liabilities): 26,058 26,058
Total assets less current liabilities: 26,058 26,058
Total net assets (liabilities): 26,058 26,058
Capital and reserves: 26,058 26,058

WALPOLE HALL,LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew Percy
Status: Director

The notes form part of these financial statements

WALPOLE HALL,LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

WALPOLE HALL,LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No